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IT Risk and Controls Manager – IT Audit

  • Location: London
  • Salary: £55,000 - £75,000
  • Job type: Permanent
  • Job reference: DJS/170535/London
  • Sector: IT Audit
Job Description

IT Risk and Controls Manager – IT Audit




I am working with a hugely successful investment management firm whom are growing their IT Governance team and are searching for driven individuals from strong IT Audit/Risk and Controls backgrounds that want to be part of an autonomous environment.

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.

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:

  • Taking lead for risk assessments, planning and testing of IT controls
  • Participate in risk forums and committees
  • Internal and external engagement with auditors, stakeholders, committee members and controls owners to test ISO27001 and COBIT internal controls to improve audits.
  • Managing 3 analyst reports, coaching and developing.
  • Implementing new controls frameworks group wide
  • Testing design and operational effectiveness for internal controls.
  • Building key committee and risk forum MI for key stakeholders
  • Engaging with controls owners to

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.

Please contact Declan Stark on – for immediate consideration.


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