At a Glance
- Tasks: Lead IT audits, assess controls, and support risk management.
- Company: Join a forward-thinking company focused on technology and security.
- Benefits: Competitive salary, flexible working, and opportunities for professional growth.
- Other info: Dynamic role with potential for career advancement and diverse projects.
- Why this job: Make a real impact by enhancing IT governance and reducing risks.
- Qualifications: Experience in technology assurance and strong relationship-building skills.
The predicted salary is between 55000 - 65000 £ per year.
Ready to lead IT audits, challenge risk and strengthen technology controls. As an Internal Auditor - IT, you’ll partner closely with Technology and Information Security teams to understand how controls work in practice and support the business in managing risk in a pragmatic, constructive way.
You’ll play a key role in shaping and delivering the annual audit plan, offering expert insight into IT governance, controls and risk, and providing clear guidance that supports effective decision‑making. You’ll take ownership of end‑to‑end IT audits, from planning and scoping through to testing, analysis and reporting.
You’ll independently assess the design and effectiveness of key IT processes, agree meaningful improvement actions with stakeholders, and help reduce risk while improving efficiency. Your work will cover core IT general controls including change management, user access management, technology resilience and disaster recovery, as well as assurance over transformation programmes and major projects.
You’ll also lead the annual assessment of the Data Security and Protection Toolkit submission, coordinating evidence gathering, engaging stakeholders, and ensuring a robust, well‑supported outcome. Working collaboratively with the audit team, you’ll deliver integrated audits that provide a joined‑up view of risk, identify control weaknesses, and agree proportionate actions with senior management.
Communicating clearly is central to the role. You’ll produce well‑structured audit reports, present findings confidently to senior leaders and Board members, and track actions through to resolution, escalating where necessary. Alongside audit delivery, you’ll build strong relationships across the business, helping to anticipate emerging risks and providing expert advice through investigations and special projects.
You’ll bring solid experience in technology assurance, either within internal audit or equivalent risk function. You’ll be comfortable navigating complex technology environments and challenging controls in a constructive, proportionate way. You’re confident building strong relationships across the business and can adapt your approach when working with a wide range of stakeholders.
You combine sound commercial judgement with a pragmatic mindset, knowing when to dig deep and when to focus on what matters most, and you’re equally comfortable leading audits independently or collaborating as part of a wider team.
Internal Auditor IT in Fareham employer: Specsavers Norge
As an Internal Auditor - IT, you will thrive in a dynamic work environment that prioritises collaboration and innovation. Our company fosters a culture of continuous learning and professional development, offering ample opportunities for career advancement while ensuring a supportive atmosphere where your insights are valued. Located in a vibrant area, we provide a unique blend of work-life balance and access to cutting-edge technology, making us an exceptional employer for those seeking meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Internal Auditor IT in Fareham
✨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 Specsavers Norge looking for candidates who are engaged and informed.
We think you need these skills to ace Internal Auditor IT in Fareham
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 Specsavers Norge. 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 Specsavers Norge
✨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 Specsavers Norge’s stance on compliance. A shared vision can really resonate with interviewers looking for fit as much as skill!
