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IT Audit Manager
We are searching for a skilled Internal Audit Technology Manager to join a dynamic and collaborative internal audit team operating across multiple international locations. This role is instrumental in evaluating and enhancing the organisation’s IT control environment by providing independent and objective assurance over technology risks and controls.
The successful candidate will lead and participate in audits of IT infrastructure, applications, and processes, supporting the delivery of a robust internal audit plan aligned with strategic business objectives and regulatory compliance requirements.
Key Responsibilities
- Plan and execute IT audits across infrastructure, networks, cloud environments, databases, and application controls.
- Conduct risk assessments of the technology environment and support the annual Internal Audit Plan.
- Evaluate IT controls for compliance with regulatory and corporate requirements, including GDPR and DORA.
- Prepare detailed audit scopes, testing procedures, and reports aligned with professional standards.
- Identify control weaknesses and develop actionable, value-driven recommendations.
- Collaborate with IT, Risk, and business stakeholders to support best practice adoption.
- Monitor and report on remediation progress of audit findings.
- Provide input into broader audit reviews that include technology risk components.
- Contribute to governance reporting and internal audit management information (MI).
- Stay informed on emerging IT risks, regulatory developments, and cybersecurity trends.
- Participate in project reviews, advisory assignments, and strategic initiatives.
Required Skills and Experience
- Professional IT audit qualification (e.g., CISA, CISM, CISSP, or CIA).
- At least 10 years’ experience in IT audit, either in a major consultancy or a corporate environment.
- Strong understanding of IT risk management frameworks (e.g., COBIT, ISO 27001, NIST, ITIL).
- Experience auditing cloud technologies (AWS, Azure) and understanding of cybersecurity and data privacy.
- Proficient in audit tools and data analytics platforms (e.g., ACL, IDEA, Power BI).
- Excellent analytical, communication, and report-writing skills.
- Ability to manage multiple audits with minimal supervision.
- Experience monitoring audit actions and working with cross-functional stakeholders in complex environments.
- Exposure to ERP systems such as SAP is advantageous.
What We’re Looking For
- A self-starter with strong organisational and influencing skills.
- A relationship builder with the ability to engage stakeholders across diverse business functions and geographies.
- Someone who thrives in complex, fast-moving environments and demonstrates high levels of professionalism and accountability.
Apply now to be part of a forward-thinking, global team making a meaningful impact on technology assurance and risk management.
We seek individuals from a diverse talent pool and encourage applicants from underrepresented groups to apply to our vacancies. Our commitment to fair recruitment processes means that we welcome applicants from all backgrounds, regardless of their lived experience or personal characteristics. We also invite applicants who meet most of the listed requirements, even if not all, to apply. If you require any adjustments to the application process, please let us know.
Barclay Simpson acts as an Employment Agency for permanent positions and an Employment Business for temporary/contract engagements.
