At a Glance
- Tasks: Lead IT audits, assess controls, and manage risk effectively.
- Company: Dynamic organisation focused on technology and innovation.
- Benefits: Competitive salary, flexible working, and opportunities for professional growth.
- Other info: Collaborative environment with opportunities to tackle emerging risks.
- Why this job: Shape IT governance and make a real impact on technology controls.
- Qualifications: Experience in technology assurance and strong relationship-building skills.
The predicted salary is between 55000 - 65000 € per year.
Overview
Ready to lead IT audits, challenge risk and strengthen technology controls.
Responsibilities
- 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 employer: Specsavers
As an Internal Auditor - IT, you will thrive in a dynamic work environment that champions collaboration and innovation. Our company prioritises employee growth through continuous learning opportunities and a supportive culture that values your insights and contributions. Located in a vibrant area, we offer a unique blend of professional development and work-life balance, making us an exceptional employer for those seeking meaningful and rewarding careers.
StudySmarter Expert Advice🤫
We think this is how you could land Internal Auditor IT
✨Tip Number 1
Network like a pro! Reach out to folks in the industry, especially those already working in IT audit roles. A casual chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Show off your skills! Prepare a portfolio or case studies of past audits you've led or contributed to. This will help you demonstrate your expertise and give potential employers a taste of what you can bring to the table.
✨Tip Number 3
Practice makes perfect! Get comfortable with common interview questions for IT auditors. Role-play with a friend or use online resources to refine your answers and boost your confidence.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got some fantastic opportunities waiting for you, and applying directly can sometimes give you an edge over other candidates.
We think you need these skills to ace Internal Auditor IT
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experiences that align with the Internal Auditor - IT role. Highlight your experience in technology assurance and any relevant projects you've worked on, as this will show us you understand the key responsibilities.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about IT audits and how your background makes you a great fit for our team. Be sure to mention specific examples of how you've managed risk or improved controls in previous roles.
Showcase Your Communication Skills:Since clear communication is central to the role, make sure your application materials are well-structured and free of jargon. We want to see that you can present complex information clearly, just like you would in an audit report.
Apply Through Our Website:We encourage you to apply directly through our website. This way, you’ll ensure your application gets to the right people and you can easily keep track of your application status. Plus, it shows us you’re keen to join our team!
How to prepare for a job interview at Specsavers
✨Know Your IT Controls
Make sure you brush up on key IT controls like change management and user access management. Be ready to discuss how these controls work in practice and how they can be improved. This shows you understand the core of the role and can contribute meaningfully.
✨Showcase Your Communication Skills
Since clear communication is central to the role, prepare to demonstrate your ability to present findings confidently. Think of examples where you've had to report to senior leaders or manage stakeholder expectations, and be ready to share those stories.
✨Understand Risk Management
Familiarise yourself with risk management principles and how they apply to IT audits. Be prepared to discuss how you would approach identifying and mitigating risks in a technology environment, as this will highlight your pragmatic mindset.
✨Build Relationships
Think about how you’ve built strong relationships in previous roles. Be ready to share specific examples of how you’ve collaborated with teams or stakeholders to achieve common goals, as this will show your ability to work effectively across the business.
