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Senior IT Auditor

  • London
  • £65,000 - £75,000 per year

Our 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 Overview
An 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 Activities

  • Lead and deliver technology and operational audit engagements from planning through to reporting
  • Assess the effectiveness of IT controls, governance frameworks and risk management processes
  • Review areas including cyber security, third-party risk, operational resilience, infrastructure and technology operations
  • Perform risk-based testing, root cause analysis and control assessments
  • Develop clear and practical audit findings and recommendations for stakeholders
  • Support issue assurance reviews and monitor remediation activities
  • Contribute to audit planning, risk assessments and continuous improvement initiatives
  • Utilise data analytics and technology-enabled audit techniques where appropriate

Experience Necessary

  • Experience within Internal Audit, External Audit, Risk or Compliance with a focus on technology risk and controls
  • Strong understanding of IT General Controls, technology governance and risk management within financial services
  • Experience assessing technology, cyber security, operational resilience or third-party risk frameworks

Qualifications & Skills Needed

  • Relevant professional qualification such as CISA, CISM, CRISC, ACA, ACCA, CFA or similar
  • Strong stakeholder management and communication skills with the ability to present findings clearly
  • Analytical mindset with the ability to identify risks, challenge processes and recommend improvements

What 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).

Barclay Simpson - global leaders in Internal Audit, Assurance & Controls recruitment: https://www.barclaysimpson.com/specialisms/internal-audit-assurance-and-control-jobs/

Job listing posted by Barclay Simpson: https://www.barclaysimpson.com/job/ph-44787/senior-it-auditor/

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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.

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