At a Glance
- Tasks: Lead and deliver audits across applications, infrastructure, and cyber domains.
- Company: Dynamic lending business focused on compliance and operational resilience.
- Benefits: Competitive salary, professional development, and a collaborative work environment.
- Other info: Office attendance required four days a week; no sponsorship available.
- Why this job: Shape key control environments and influence senior stakeholders in a vital role.
- Qualifications: Experience in delivering internal audits across complex controls is essential.
The predicted salary is between 60000 - 75000 £ per year.
My client, a lending business, is looking to hire a Snr Technology Internal Auditor to lead and deliver audits across all domains; Application, Infrastructure and Cyber. In this role, you are expected to manage audits end-to-end and own senior level stakeholder relationships, using your experience to influence and shape a key control environment.
Responsibilities will include but not be limited to:
- Lead and deliver assurance and advisory engagements assigned by the Internal Audit Manager.
- Coordinate with and supervise the activities of co-sourced audit partners.
- Regulatory Compliance: Assess IT systems against key European financial regulations, including DORA, EBA outsourcing guidelines, and FCA/PRA requirements on operational resilience, outsourcing, and third-party risk.
- Shared Services Oversight: Review Service Level Agreements (SLAs) and evaluate the performance of IT services provided to and by FCE.
- Cross-Border Data Governance: Evaluate controls governing the transfer and storage of financial and customer data across UK and EU jurisdictions, ensuring GDPR compliance.
- Third-Party & Intra-Group Risk: Conduct audits of critical third parties and intra-group service providers, ensuring operational resilience and adherence to “Right to Audit” provisions.
- Perform in-depth testing and analysis to assess the design and effectiveness of internal controls.
- Produce clear, concise audit reports and present findings to senior management.
- Track and follow up on management actions to ensure timely remediation of audit issues.
Please note that individuals with only experience of ITGC's will not be considered by the hiring manager, you must be able to demonstrate experience of delivering internal audits across complex controls. Additionally, please make a note of the location as there is an expectation you will attend the office x4 days per week. Finally, sponsorship is not on offer at this time.
Snr Technology Internal Auditor in Chelmsford employer: Gresham Hunt
Join a dynamic lending business that prioritises innovation and excellence in the financial sector. As a Snr Technology Internal Auditor, you will thrive in a collaborative work culture that values your expertise and offers ample opportunities for professional growth. With a focus on regulatory compliance and operational resilience, this role not only allows you to influence key control environments but also provides a supportive environment where your contributions are recognised and rewarded.
StudySmarter Expert Advice🤫
We think this is how you could land Snr Technology Internal Auditor in Chelmsford
✨Join Compliance Communities
Get involved in compliance and risk communities — both online and offline. Look for forums, LinkedIn groups, or even local meetups where compliance pros hang out. You never know who might drop a job opportunity your way!
✨Attend Industry Conferences
Keep an eye out for compliance and risk management conferences and workshops in your area. These events are a goldmine for networking, and they often have job boards or recruiters on-site looking for new talent. Plus, it’s a chance to learn what's trending in the field.
✨Leverage Your University Career Services
If you’ve recently graduated or are still studying, head over to your university's career services. Many companies, including those in compliance, actively recruit fresh talent through these services, so make sure you tap into that resource.
✨Showcase Your Knowledge Online
Start writing articles or blog posts about compliance topics that interest you. Share them on platforms like LinkedIn to demonstrate your knowledge and passion. This not only builds your presence in the field but can also catch the attention of companies like Gresham Hunt looking for candidates who are engaged and informed.
We think you need these skills to ace Snr Technology Internal Auditor in Chelmsford
Some tips for your application 🫡
Show Your Understanding of Compliance:In the compliance-risk field, it's super important to showcase your understanding of regulations and risk management frameworks. Highlight any relevant coursework, certifications (like ICA or AML), or even projects that demonstrate your knowledge and commitment to this area. We want to see how you can navigate this complex landscape!
Quantify Your Achievements:When detailing your experience, try to quantify your achievements. For example, if you've previously worked on a project that improved compliance metrics or reduced risk exposure, give us the numbers! This data-driven approach really stands out to hiring managers in compliance-risk roles.
Tailor Your CV to Reflect Relevant Skills:Make sure your CV highlights skills that are particularly relevant to compliance, like attention to detail, analytical thinking, and report writing. Ensure these are easy to spot – consider using bullet points to break down your responsibilities and achievements for maximum impact!
Craft a Motivating Cover Letter:In your cover letter, let us know why you’re excited about the compliance-risk role at Gresham Hunt. Share what motivates you about compliance, and how you believe you can contribute to our mission. This is your chance to showcase not only your skills but also your passion for this important field!
How to prepare for a job interview at Gresham Hunt
✨Master the Regulations
Brush up on key compliance regulations relevant to the industry you're applying to. Familiarising yourself with specific laws and frameworks used in your field will give you an edge during technical questions. Show that you’re not just aware of them but can also apply them—think real-life scenarios!
✨Show Your Analytical Skills
Compliance roles really focus on analytical skills, so be prepared for case studies or situational questions during the interview. We've got to demonstrate how we approach risk assessments or compliance audits, possibly drawing on examples from past experiences or university projects. Bring some thoughtful case scenarios to discuss!
✨Know Your Tools
Get comfortable with commonly used compliance software and tools. Familiarity with platforms like RSA or MetricStream can really impress during your interview, as it shows you're ready to hit the ground running. If you’ve had any experience with them, make sure to highlight that!
✨Align with Company Culture
Since it's a full-time position, show your long-term commitment and interest in the company’s mission and values. Dive into how your ethics and professional philosophy align with Gresham Hunt’s stance on compliance. A shared vision can really resonate with interviewers looking for fit as much as skill!
