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For Companies At a Glance
- Tasks: Lead IT internal audits and collaborate with international teams on diverse assignments.
- Company: A leading specialty insurer with a focus on innovation and growth.
- Benefits: Competitive salary, professional development, and exposure to senior stakeholders.
- Other info: Opportunity for travel within Europe and excellent career advancement potential.
- Why this job: Make a real impact in a dynamic environment while enhancing your audit skills.
- Qualifications: 3+ years in IT audits, degree in relevant field, and strong understanding of audit methodologies.
The predicted salary is between 60000 - 75000 £ per year.
A leading specialty insurer is seeking an experienced IT Internal Audit Senior to join its European Internal Audit team in London. This role supports UK and European operations, delivering high-quality IT internal audit work across a broad range of systems and business processes. The position offers exposure to senior stakeholders, diverse audit assignments and close collaboration with international audit teams within a growing organisation.
Key Responsibilities
- Plan, manage and execute end-to-end IT internal audits across UK and European entities
- Develop audit test plans and perform IT audit fieldwork, ensuring high-quality documentation and evidence
- Support annual IT JSOx/internal controls testing, including system walkthroughs and process documentation
- Present audit findings and recommendations to stakeholders, including senior management
- Monitor remediation activities and perform follow-up testing on control improvements
- Conduct IT controls and process testing across key business areas (e.g. underwriting, claims, finance, IT, risk and compliance)
- Document audit activities within audit management systems and maintain accurate workpapers
- Produce clear and concise audit reports, including root cause analysis, risk assessment and recommendations
- Ensure timely resolution of review points raised by Internal Audit management
- Support audit-related administration, reporting and advisory activities, including system implementation projects
- Maintain awareness of relevant regulatory, technological and auditing developments
Required Experience and Qualifications
- Minimum 3 years’ experience leading IT internal audits
- Degree in Information Systems, Computer Science or a related field (or equivalent experience)
- Strong understanding of IT audit methodologies, controls and risk frameworks
- Proven ability to plan and deliver audits end-to-end
Desired
- Professional certification (e.g. CISA, CISM, CIA) or willingness to obtain
- Experience within insurance or financial services
- Familiarity with audit management tools (e.g. Audit Board)
- Knowledge of IT and security frameworks (e.g. COBIT, ITIL, ISO 27001)
- Willingness to travel within Europe (~10%)
IT Senior Internal Auditor employer: Edenbrook
Contact Detail:
Edenbrook Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT Senior Internal Auditor
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, especially those who work in IT auditing or insurance. A friendly chat can lead to insider info about job openings and even referrals.
✨Tip Number 2
Prepare for interviews by brushing up on your technical knowledge and audit methodologies. We recommend practising common interview questions related to IT audits and thinking of examples from your past experiences that showcase your skills.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation. It keeps you on their radar and shows your enthusiasm for the role.
✨Tip Number 4
Check out our website for the latest job openings! We regularly update our listings, and applying directly through us can give you a better chance of landing that dream job in IT internal auditing.
We think you need these skills to ace IT Senior Internal Auditor
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the IT Senior Internal Auditor role. Highlight your experience with IT audits, especially in insurance or financial services, and showcase any relevant certifications like CISA or CISM. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about this role and how your background makes you a perfect fit. Don’t forget to mention your experience with audit methodologies and your ability to engage with senior stakeholders.
Showcase Your Achievements: When detailing your past roles, focus on specific achievements rather than just duties. Did you improve audit processes or enhance controls? Quantify your successes where possible, as this will help us see the impact you've made in previous positions.
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application directly and ensures you don’t miss out on any important updates from us during the hiring process!
How to prepare for a job interview at Edenbrook
✨Know Your Audit Methodologies
Make sure you brush up on IT audit methodologies, controls, and risk frameworks. Be ready to discuss how you've applied these in your previous roles, especially in the context of insurance or financial services.
✨Prepare for Stakeholder Engagement
Since this role involves presenting findings to senior management, practice articulating your audit results clearly and concisely. Think about how you can tailor your communication style to different stakeholders.
✨Familiarise Yourself with Relevant Tools
Get comfortable with audit management tools like Audit Board. If you have experience with them, be prepared to share specific examples of how you've used these tools to enhance your audit processes.
✨Stay Updated on Regulatory Developments
Keep yourself informed about the latest regulatory, technological, and auditing developments. This knowledge will not only impress your interviewers but also show that you're proactive and engaged in your field.