At a Glance
- Tasks: Lead IT and operational audits, ensuring robust controls and compliance across the organisation.
- Company: A forward-looking organisation focused on governance, innovation, and resilience.
- Benefits: Flexible benefits, professional development opportunities, and a collaborative work environment.
- Other info: Join a diverse team committed to creating an inclusive workplace.
- Why this job: Make a real impact on risk management and enhance operational resilience in a dynamic setting.
- Qualifications: Experience in IT audit or risk management, with strong analytical and stakeholder management skills.
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
Join a forward-looking organisation that prioritises strong governance and innovation, offering a flexible hybrid work environment that fosters collaboration and inclusivity. As a Senior Internal Auditor, you will have the opportunity to shape audit strategies while benefiting from a comprehensive learning and development programme, ensuring your professional growth in a supportive culture that values diversity and empowers employees to excel.
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 folks in your industry on LinkedIn or at events. A friendly chat can lead to opportunities that aren’t even advertised yet.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Tailor your answers to show how your skills align with their needs, especially in IT audit and risk management.
✨Tip Number 3
Practice makes perfect! Do mock interviews with friends or use online platforms. The more comfortable you are speaking about your experience, the better you'll perform.
✨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 are genuinely interested in joining us.
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 reflects the skills and experiences that align with the Senior Internal Auditor role. Highlight your IT audit experience and any relevant certifications to catch our eye!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about risk management and how your background makes you a perfect fit for our team at StudySmarter.
Showcase Your Analytical Skills:In your application, don’t forget to mention specific examples where you've used your analytical skills to solve problems or improve processes. We love seeing how you’ve made an impact in previous roles!
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 and shows us you’re serious about joining our team!
How to prepare for a job interview at Mundipharma
✨Know Your Audit Frameworks
Make sure you brush up on your knowledge of 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.
✨Demonstrate Your Analytical Skills
Prepare to showcase your analytical and problem-solving skills during the interview. Think of specific examples where you've identified vulnerabilities or control gaps in previous audits and how you provided actionable recommendations to mitigate those risks.
✨Engage with Stakeholders
Since this role involves collaborating with cross-functional teams, be ready to discuss how you've successfully influenced and partnered with stakeholders in the past. Highlight any experiences where you’ve improved governance or risk management practices through effective communication.
✨Showcase Your Independence
The ability to plan and execute audits independently is crucial for this position. Prepare to talk about instances where you’ve taken ownership of an audit project from start to finish, detailing your approach and the outcomes achieved.
