Senior IT Auditor

Job reference: PH/44787Sector: Asset Management & FundsRegion: LondonOur client is a leading UK wealth and investment management business, supporting individuals, advisers and institutions through a broad range of financial planning, investment and wealth management solutions. With a strong market presence and a significant customer base, the organisation continues to invest in innovation, technology and operational resilience, creating an exciting environment for professionals looking to make a meaningful impact.Role OverviewAn excellent opportunity has arisen for an IT Audit Specialist to join a high-performing internal audit team. This role will focus on delivering technology and operational audits across a complex financial services environment, providing assurance over key technology risks, cyber security, operational resilience, third-party risk management and data governance.

The successful candidate will play a key role in strengthening risk management and control frameworks while building strong relationships with stakeholders across the business.Day to Day ActivitiesLead and deliver technology and operational audit engagements from planning through to reportingAssess the effectiveness of IT controls, governance frameworks and risk management processesReview areas including cyber security, third-party risk, operational resilience, infrastructure and technology operationsPerform risk-based testing, root cause analysis and control assessmentsDevelop clear and practical audit findings and recommendations for stakeholdersSupport issue assurance reviews and monitor remediation activitiesContribute to audit planning, risk assessments and continuous improvement initiativesUtilise data analytics and technology-enabled audit techniques where appropriateExperience NecessaryExperience within Internal Audit, External Audit, Risk or Compliance with a focus on technology risk and controlsStrong understanding of IT General Controls, technology governance and risk management within financial servicesExperience assessing technology, cyber security, operational resilience or third-party risk frameworksQualifications & Skills NeededRelevant professional qualification such as CISA, CISM, CRISC, ACA, ACCA, CFA or similarStrong stakeholder management and communication skills with the ability to present findings clearlyAnalytical mindset with the ability to identify risks, challenge processes and recommend improvementsWhat Next…If this sounds like you please apply along with a copy of your CV & why you think you are a good fit. If this role isn’t quite right for you but you know someone in your network who could be a good fit, we offer a referral bonus (T&C’s apply).