At a Glance
- Tasks: Lead IT audits, assess controls, and provide expert guidance on risk management.
- Company: Join a forward-thinking company focused on technology and security.
- Benefits: Competitive salary, flexible working options, and opportunities for professional growth.
- Other info: Dynamic role with opportunities to work on special projects and investigations.
- Why this job: Shape the future of IT governance while making a real impact on risk management.
- 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.
Key Responsibilities
- Take ownership of end‑to‑end IT audits, from planning and scoping through to testing, analysis and reporting.
- Independently assess the design and effectiveness of key IT processes, agree meaningful improvement actions with stakeholders, and help reduce risk while improving efficiency.
- Assess core IT general controls including change management, user access management, technology resilience and disaster recovery, and assurance over transformation programmes and major projects.
- Lead the annual assessment of the Data Security and Protection Toolkit submission, coordinating evidence gathering, engaging stakeholders, and ensuring a robust, well‑supported outcome.
- Deliver integrated audits that provide a joined‑up view of risk, identify control weaknesses, and agree proportionate actions with senior management.
- Produce well‑structured audit reports, present findings confidently to senior leaders and Board members, and track actions through to resolution, escalating where necessary.
- Build strong relationships across the business, helping to anticipate emerging risks and providing expert advice through investigations and special projects.
Qualifications & Skills
- Solid experience in technology assurance, within internal audit or an equivalent risk function.
- Comfortable navigating complex technology environments and challenging controls in a constructive, proportionate way.
- Excellent relationship‑building across the business, with the ability to adapt approach across a wide range of stakeholders.
- Sound commercial judgement with a pragmatic mindset, knowing when to dig deep and when to focus on what matters most.
- Capable of leading audits independently or collaborating as part of a wider team.
This role closes on 29th May 2026.
Internal Auditor IT in Winchester employer: Specsavers
As an Internal Auditor – IT, you will thrive in a dynamic work environment that champions innovation and collaboration. 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 competitive benefits and a commitment to 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 in Winchester
✨Tip Number 1
Network like a pro! Reach out to folks in the industry, especially those already working in IT audit roles. A friendly chat can lead to insider info about job openings and even referrals.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of IT governance and risk management. We recommend practising common interview questions and scenarios related to IT audits to showcase your expertise.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest in the role. It keeps you fresh in their minds.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Internal Auditor IT in Winchester
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experiences that match the Internal Auditor – IT role. Highlight your experience in technology assurance and any relevant audits you've led. We want to see how you can bring value to our team!
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 aligns with our needs. Be sure to mention your relationship-building skills and your pragmatic approach to risk management.
Showcase Your Achievements:When detailing your past roles, focus on specific achievements rather than just duties. Did you improve efficiency or reduce risk in a previous audit? We love numbers and results, so make sure to quantify your successes!
Apply Through Our Website:We encourage you to apply directly through our website for the best chance of getting noticed. It’s super easy, and you’ll be able to showcase your application in the best light. Plus, we love seeing candidates who take that extra step!
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 you can assess their effectiveness. This will show that you understand the core responsibilities of the role.
✨Showcase Your Relationship-Building Skills
Since this role involves working closely with various stakeholders, think of examples where you've successfully built relationships in previous roles. Highlight your ability to adapt your communication style to different audiences, as this is crucial for effective collaboration.
✨Prepare for Scenario-Based Questions
Expect questions that ask you to assess risk or suggest improvements based on hypothetical situations. Practise articulating your thought process clearly, demonstrating your sound commercial judgement and pragmatic mindset when tackling complex issues.
✨Present Your Audit Experience Confidently
Be prepared to discuss your past audit experiences, especially any integrated audits you've led. Focus on how you produced structured reports and presented findings to senior leaders. Confidence in your delivery will help convey your expertise and readiness for the role.
