At a Glance
- Tasks: Conduct IT audits and strengthen governance across our European operations.
- Company: Join Domestic & General, a company with a rich 100-year legacy and exciting growth plans.
- Benefits: Competitive salary, professional development, and the chance to work in a dynamic environment.
- Other info: Collaborate with diverse teams and thrive in a fast-paced, innovative setting.
- Why this job: Make a real impact by enhancing control effectiveness and customer outcomes.
- Qualifications: Experience in IT audits, strong communication skills, and relevant professional qualifications.
The predicted salary is between 36000 - 60000 € per year.
We are actively recruiting for a Senior IT Auditor to be based in our Wimbledon office. This is an exciting opportunity to join a newly formed Internal Audit function at D&G, performing a portfolio of IT, project and integrated audits and play a pivotal role in strengthening governance, customer outcomes, and control effectiveness across our European operations. This is a hands-on role that requires excellent written and verbal communication skills, cultural awareness, and the ability to navigate a complex international environment. You will deliver risk-based audits across D&G's entities and markets. Working closely with teams across regions.
Key Responsibilities
- Audit Management & Planning: Support the Senior IT Audit Manager in developing the annual internal audit plan and regular assessment of the risks within the technology function.
- Audit Delivery: Perform and deliver end to end audits timely and in line with the internal processes and quality expectations. Draft high-quality, detailed, relevant and accurate audit work papers. Draft high-quality audit issues and recommendations that are relevant, commercial and sound and align with the company's strategy. Effectively use technology (i.e. audit and other D&G standard tools) in the conduct of IA activities and engagements.
- Stakeholder Management: Develop and maintain strong, professional working relationships with business stakeholders and track outstanding management actions to timely resolution.
- Team Collaboration: Proactively assist the Internal Audit team in information gathering, risk assessment and tailoring of audit programmes. Proactively interact across the Internal Audit team, promote continuous improvement in audit practices and encourage collaboration with Risk and Compliance to embed a robust risk management culture.
Key Skills
- Deep understanding and experience with UK regulations - PRA and FCA.
- Understanding of EU relations including BaFin (German regulator) and a working knowledge of DORA.
- Understanding of the US market and practices.
- At least two years of experience in executing IT audits within an internal audit function in financial services, and insurance preferred.
- Strong written and spoken English.
- Professional qualification relevant to role e.g.: CISA, CISM, CISSP.
- Experience assessing IT general controls, application controls, cybersecurity, cloud security (Azure/AWS), firewalls, network security, SDLC, database management systems (Oracle, SQL Server), operating systems (Windows/AS400), Microsoft Exchange and new technologies such as AI.
- Ability to challenge suitability and application of existing IT controls.
- Ability to assess the adequacy of internal controls by considering business and technology risks in an integrated manner.
- Prior experience in executing project and programme reviews.
- High attention to detail skills to identify and evaluate potential risks to the organisation.
- The ability to clearly communicate to senior IT stakeholders both verbally and in writing.
- Thrive in an environment where priorities shift quickly and solutions require creativity, flexibility, and a proactive approach.
- Experience in supporting internal audit data analytical and AI efforts.
At Domestic & General, we are proud of our 100-year legacy and excited about our future growth plans. We are expanding our horizons, entering new markets and territories internationally and we need your expertise to help us on the journey.
Senior Internal Auditor - IT employer: Domestic & General
At Domestic & General, we offer a dynamic and inclusive work environment in our Wimbledon office, where you can play a crucial role in shaping our newly formed Internal Audit function. We prioritise employee growth through continuous learning opportunities and foster a collaborative culture that values innovation and teamwork. Join us to be part of a forward-thinking company with a rich history and ambitious future, where your contributions will directly impact our governance and customer outcomes across Europe.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Internal Auditor - IT
✨Tip Number 1
Network like a pro! Reach out to current employees at D&G on LinkedIn or through mutual connections. A friendly chat can give you insider info and might just get your foot in the door.
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of UK regulations and the specific technologies mentioned in the job description. Show us you know your stuff and can hit the ground running!
✨Tip Number 3
Practice your communication skills! Since this role requires excellent verbal and written communication, consider doing mock interviews with friends or using online platforms to refine your pitch.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining our team.
We think you need these skills to ace Senior Internal Auditor - IT
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Senior IT Auditor role. Highlight your experience with IT audits, especially in financial services, and showcase any relevant qualifications like CISA or CISM. We want to see how your skills align with our needs!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our team. Mention specific experiences that relate to the job description, especially around audit management and stakeholder collaboration. Let us know what excites you about joining StudySmarter!
Showcase Your Communication Skills:Since this role requires excellent written communication, make sure your application is clear and concise. Use professional language but keep it friendly. We appreciate a good balance of professionalism and approachability in our team members!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands. Plus, you’ll find all the details you need about the role and our company culture there!
How to prepare for a job interview at Domestic & General
✨Know Your Auditing Standards
Make sure you brush up on UK regulations like PRA and FCA, as well as EU relations such as BaFin. Being able to discuss these in detail will show that you’re not just familiar with the basics but have a deep understanding of the regulatory landscape.
✨Showcase Your Technical Skills
Prepare to talk about your experience with IT audits, especially in financial services. Be ready to discuss specific technologies you've worked with, like Azure or AWS, and how you've assessed IT general controls. This will demonstrate your hands-on expertise and relevance to the role.
✨Communicate Clearly and Confidently
Since this role requires excellent communication skills, practice articulating your thoughts clearly. Use examples from your past experiences to illustrate your points, especially when discussing complex audit issues or stakeholder management.
✨Emphasise Team Collaboration
Highlight your ability to work within a team and collaborate across departments. Share examples of how you've proactively engaged with colleagues to improve audit practices or resolve issues, as this will resonate well with the company’s focus on teamwork and continuous improvement.
