At a Glance
- Tasks: Conduct IT audits and assess technology risk in a dynamic environment.
- Company: Leading financial services organisation with a focus on innovation.
- Benefits: Competitive salary, bonus structure, hybrid work model, and inclusive culture.
- Other info: Diverse and inclusive workplace with opportunities for professional growth.
- Why this job: Join a fast-paced team and make a real impact on technology assurance.
- Qualifications: Experience in IT Audit and strong analytical skills required.
The predicted salary is between 60000 - 65000 £ per year.
Location: Bristol (Hybrid, 3 days per week in office, 2 days remote)
Duration: 12 month Fixed Term Contract
Salary: £60,000 - £65,000 plus bonus structure and benefits
About the role
Our client, a leading financial services organisation, are looking for an internal IT Senior Auditor to join a function operating within a complex, regulated and technology-driven environment. You will deliver independent assurance across technology risk, security, resilience, internal controls and major technology change activity. This is a hands-on, delivery IT Audit role working across Security, Resilience, IT Controls, Technology Risk and Digital Transformation within a fast-moving environment.
Key responsibilities
- Deliver IT audit engagements from planning through to final reporting
- Assess the effectiveness of Security, Resilience and Technology Controls
- Perform detailed control testing and evidence reviews to support audit findings
- Provide assurance across IT change, transformation and digital programmes
- Build and maintain strong relationships with stakeholders across technology and business teams
- Support the delivery of high-quality risk and control assurance activity
- Contribute external insights and data-driven thinking into audit delivery
- Work independently and alongside internal and third-party audit teams
- Support audit planning, risk assessments and scoping activities
- Identify opportunities to improve audit methodology and ways of working
Skills and experience
- Experience within IT Audit, Technology Risk, IT Assurance or Technology Controls
- Strong knowledge of Technical Security and Resilience Controls
- Experience reviewing IT Change, Transformation and Project Delivery Risks
- Understanding of Risk Management, Governance and Control Frameworks
- Exposure to Data Analytics and an interest in technology-led assurance approaches
- Strong analytical skills with the ability to assess complex technology environments
- Ability to communicate technical topics clearly to technical and non-technical stakeholders
- Experience building effective relationships and influencing stakeholders at multiple levels
- Strong attention to detail and a practical approach to risk assessment
- Comfortable working within Agile and evolving technology environments
- Professional certifications such as CISA, CRISC or CISSP would be beneficial
- Strong understanding of Technology Risk, Controls and Assurance principles in regulated environments
Reasonable Adjustments: Respect and equality are core values to us. We are proud of the diverse and inclusive community we have built, and we welcome applications from people of all backgrounds and perspectives. Our success is driven by our people, united by the spirit of partnership to deliver the best resourcing solutions for our clients. If you need any help or adjustments during the recruitment process for any reason, please let us know when you apply or talk to the recruiters directly so we can support you.
IT Senior Auditor in Bath employer: Sanderson Recruitment
Join a forward-thinking organisation that values diversity and inclusion, offering a dynamic work culture where your expertise in tax can truly shine. As the Head of Tax, you will not only lead a talented team but also play a pivotal role in shaping the tax strategy across North West Europe, with ample opportunities for professional growth and development. Enjoy a collaborative environment that prioritises employee well-being and fosters meaningful contributions to the business's long-term success.
