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IT Audit - Risk and Controls Analyst

  • Location: London
  • Salary: £40,000 - £57,000
  • Job type: Permanent
  • Job reference: DJS/170535/City
  • Sector: IT Audit
Job Description

IT Audit - Risk and Controls Analyst


£40,000 - £57,000


I am working with a market leader in investment management that are building their IT Governance team and are searching for driven individuals to join their IT Risk & Controls function.  

This opportunity is perfect for someone looking for a hugely respected and reputable firm that has platform for quick development and a prosperous career in IT Governance that has experience in strong IT Risk and Controls or Assurance (IT Audit) backgrounds. 

If you are working for a big 4 or smaller consultancy and working within IT assurance/audit and want to step into a more business aligned facing off to key stakeholders position then this could be a great opportunity for you. 

In this role, you’ll be part of a high performing team whom share a mix of responsibilities with a broad range, providing you with exposure unlike most other organisations.


What will you be doing:

  • Engaging primarily with operators to test ISO27001 and COBIT internal controls to improve testing and audits.
  • Key stakeholder discussions to best improve IT governance controls.
  • Giving independent risk review insight and recommendation to the team and in key leadership meetings
  • Committee pack drafting for Head of and Director level IT Governance and Risk stakeholders. Whilst also being part of key committee and forums for the department.
  • External and internal auditor relationship building and working closely together to ensure best risk and controls practice group wide.
  • Design testing, implementation and operational effectiveness of internal controls, including 3rd party suppliers.


If you have previous FS information security experience it is a bonus.

The environment suits driven, entrepreneurial individuals whom are looking for an autonomous culture that will allow you to stand out quickly.

Interviews will be commencing in the next two weeks - so please be quick in applying. 

Please contact Declan Stark on – for immediate consideration.


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