IT Senior Auditor
Location: Bristol (Hybrid, 3 days per week in office, 2 days remote)
Duration: 12 month Fixed Term Contract
Salary: £60,000 - £65,000 plus bonus structure and benefits
About the role
Our client, a leading financial services organisation, are looking for an internal IT Senior Auditor to join a function operating within a complex, regulated and technology-driven environment.
You will deliver independent assurance across technology risk, security, resilience, internal controls and major technology change activity.
This is a hands-on, delivery IT Audit role working across Security, Resilience, IT Controls, Technology Risk and Digital Transformation within a fast-moving environment.
Key responsibilities
Deliver IT audit engagements from planning through to final reporting
Assess the effectiveness of Security, Resilience and Technology Controls
Perform detailed control testing and evidence reviews to support audit findings
Provide assurance across IT change, transformation and digital programmes
Build and maintain strong relationships with stakeholders across technology and business teams
Support the delivery of high-quality risk and control assurance activity
Contribute external insights and data-driven thinking into audit delivery
Work independently and alongside internal and third-party audit teams
Support audit planning, risk assessments and scoping activities
Identify opportunities to improve audit methodology and ways of working
Skills and experience
Experience within IT Audit, Technology Risk, IT Assurance or Technology Controls
Strong knowledge of Technical Security and Resilience Controls
Experience reviewing IT Change, Transformation and Project Delivery Risks
Understanding of Risk Management, Governance and Control Frameworks
Exposure to Data Analytics and an interest in technology-led assurance approaches
Strong analytical skills with the ability to assess complex technology environments
Ability to communicate technical topics clearly to technical and non-technical stakeholders
Experience building effective relationships and influencing stakeholders at multiple levels
Strong attention to detail and a practical approach to risk assessment
Comfortable working within Agile and evolving technology environments
Professional certifications such as CISA, CRISC or CISSP would be beneficial
Strong understanding of Technology Risk, Controls and Assurance principles in regulated environments
Reasonable Adjustments:
Respect and equality are core values to us. We are proud of the diverse and inclusive community we have built, and we welcome applications from people of all backgrounds and perspectives. Our success is driven by our people, united by the spirit of partnership to deliver the best resourcing solutions for our clients.
If you need any help or adjustments during the recruitment process for any reason , please let us know when you apply or talk to the recruiters directly so we can support you.
TPBN1_UKTJ
IT Senior Auditor in Bristol employer: All The Top Bananas
My Four Wheels is an exceptional employer, offering a rewarding career as a Trainee Driving Instructor with flexible working hours and the potential to earn up to £50,000+ annually. With comprehensive training provided through our new Training Academy, employees benefit from ongoing support and resources, ensuring a fulfilling journey towards becoming a qualified instructor while enjoying the satisfaction of teaching locally in Westfield, Surrey.
