At a Glance
- Tasks: Lead IT and operational audits, ensuring robust controls and compliance.
- Company: Dynamic organisation focused on governance, innovation, and resilience.
- Benefits: Flexible benefits, professional development, and a collaborative work environment.
- Other info: Inclusive workplace with opportunities for growth and learning.
- Why this job: Shape audit strategies and make a real impact on risk management.
- Qualifications: Experience in IT audit and strong analytical skills required.
The predicted salary is between 55000 - 65000 £ per year.
Location: Flexible (Hybrid – 3 days from office)
Department: Risk, Audit & Assurance
Job type: Permanent
Join us and make a difference when it matters most! We are committed to strengthening risk management, safeguarding data, and enhancing operational resilience. This role offers the opportunity to shape audit strategies and partner with the business to ensure robust controls across IT, data, and operational risk landscapes.
The Team
This role sits within the Risk & Audit function and works closely with IT, Finance, Operations, and senior leadership teams. The position plays a key role in strengthening governance, ensuring regulatory compliance, and supporting enterprise risk resilience.
Role and Responsibilities
IT Audits
- Support the development and delivery of the annual IT and data risk audit plan.
- Plan and execute IT audits across key areas including:
- IT system implementations
- Cybersecurity and IT resilience
- Artificial Intelligence
- IT General Controls (ITGCs)
- IT governance frameworks
- Critical third-party/vendor risk assessments
- Assess compliance with relevant regulations and standards, including EU AI Act, NIS2, and GDPR.
- Identify system vulnerabilities and control gaps, providing actionable recommendations to mitigate risks.
- Ensure timely and robust follow-up of audit findings and remediation actions.
Operational Audits
- Plan, lead, and deliver operational audits across areas such as:
- Manufacturing and production processes
- Security and access controls
- Data privacy
- Back-office and support functions
- Provide insights to improve efficiency, strengthen controls, and reduce operational risks.
- Monitor and track implementation of agreed audit actions.
Risk Resilience
- Support implementation of a risk preparedness and resilience framework across the organisation.
- Assist in identifying, documenting, and assessing functional risks, ensuring appropriate mitigating controls are defined and embedded.
- Partner proactively with IT and business stakeholders to enhance governance over key risk areas, including:
- Cybersecurity
- IT disaster recovery and business continuity
- Artificial Intelligence risk management
- Promote a risk-aware culture and continuous improvement in risk management practices.
What you’ll bring
- Experience in IT audit, risk management, or internal audit within a complex organisation.
- Strong understanding of IT risk domains, including cybersecurity, data governance, and IT controls.
- Knowledge of relevant regulatory frameworks (e.g., GDPR, NIS2, EU AI Act) is preferred.
- Proven ability to plan and execute audits independently and deliver high-quality insights.
- Strong analytical, problem-solving, and stakeholder management skills.
- Ability to influence and collaborate with cross-functional teams.
- Professional certifications (e.g., CISA, CRISC, CIA, or equivalent) are advantageous.
- Fluent in English, both written and spoken.
What we offer in return
- Flexible benefits package
- Opportunities for learning and professional development
- Collaborative and inclusive working environment
- Full ownership of the project
Diversity and inclusion
We are committed to creating an inclusive workplace where everyone feels valued, respected, and empowered to reach their full potential.
About Us
We are a forward-looking organisation focused on strong governance, innovation, and resilience. Our goal is to ensure sustainable growth while maintaining the highest standards of risk management and compliance.
Senior Internal Auditor - IT and Operational Audit employer: Mundipharma International
Join a forward-looking organisation in London that prioritises strong governance, innovation, and resilience. As a Senior Internal Auditor, you'll enjoy a flexible hybrid working model, a collaborative and inclusive culture, and ample opportunities for professional development, all while making a meaningful impact on risk management and operational resilience.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Internal Auditor - IT and Operational Audit
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, attend relevant events, and engage with professionals on platforms like LinkedIn. We can’t stress enough how personal connections can open doors to opportunities that aren’t even advertised.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their values and how they align with your skills, especially in IT audit and risk management. We want you to shine, so practice common interview questions and have your own ready to ask!
✨Tip Number 3
Showcase your expertise! Create a portfolio or a presentation that highlights your past audit projects and successes. This is your chance to demonstrate your analytical skills and problem-solving abilities, which are crucial for the Senior Internal Auditor role.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us. Let’s make it happen together!
We think you need these skills to ace Senior Internal Auditor - IT and Operational Audit
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Senior Internal Auditor role. Highlight your experience in IT audits and risk management, and don’t forget to mention any relevant certifications you have. We want to see how your skills align with 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. Be sure to mention specific experiences that relate to the job description – we love seeing real examples!
Showcase Your Analytical Skills:Since this role involves a lot of analysis, make sure to showcase your analytical and problem-solving skills in your application. Use clear examples from your past work where you identified risks or improved processes. We’re keen to see how you think!
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way to ensure your application gets to us directly. Plus, you’ll find all the details you need about the role and our company culture there. We can’t wait to hear from you!
How to prepare for a job interview at Mundipharma International
✨Know Your Auditing Frameworks
Make sure you brush up on the relevant regulatory frameworks like GDPR, NIS2, and the EU AI Act. Being able to discuss these in detail will show that you’re not just familiar with them but can also apply them in real-world scenarios.
✨Showcase Your Analytical Skills
Prepare examples of how you've identified system vulnerabilities or control gaps in previous roles. Use the STAR method (Situation, Task, Action, Result) to structure your answers, making it easy for the interviewer to see your problem-solving abilities in action.
✨Understand the Business Landscape
Research the company’s operations and any recent news related to their IT and operational audits. This will help you tailor your responses and demonstrate your genuine interest in how you can contribute to their risk management strategies.
✨Engage with Stakeholders
Be ready to discuss how you’ve collaborated with cross-functional teams in the past. Highlight your communication skills and ability to influence others, as this role requires strong stakeholder management to enhance governance over key risk areas.
