At a Glance
- Tasks: Lead IT audit engagements and assess complex IT risks and controls.
- Company: Join HMRC's Internal Audit team driving digital transformation.
- Benefits: Enjoy hybrid working, generous leave, and pension contributions.
- Other info: Mentor trainee auditors in a dynamic and supportive environment.
- Why this job: Shape assurance across government programmes and develop your expertise.
- Qualifications: Qualified IT Auditor with CISA or equivalent and relevant experience.
The predicted salary is between 47250 - 57750 £ per year.
Overview
In this role you will lead IT audit engagements to provide assurance on governance, risk, and controls within HMRC’s large-scale digital transformation.
You work within the Internal Audit team to set and maintain high-quality standards, collaborating with audit partners and senior management to drive impact.
You will advise on risk and controls, and contribute to the audit plan while mentoring trainee auditors.
This is a chance to shape assurance across government programmes and develop your expertise in a fast-moving, complex environment.
- Pay / Benefits
- hybrid working policy
- flexible working (up to 2 days home)
- paid annual leave from 25 days increasing to 30
- pension contributions to Alpha scheme (~28.97% of salary)
- learning and development opportunities (CPD, conferences)
- family-friendly policies
Responsibilities
- Lead IT audit engagements ensuring quality standards
- Identify and assess complex IT risks and controls
- Engage with audit partners and act as a critical friend on major programmes
- Advise on risk, governance and control to support strategic objectives
- Communicate effectively with senior management to maximise impact
- Contribute to development of the internal audit plan and processes
- Mentor or line-manage trainee auditors as needed
- Key requirements
- Qualified IT Auditor with an IT audit qualification
- CISA or equivalent (e. g., CRISC, CISM, CGEIT) and post-qualification experience
- Experience delivering IT internal audit reviews in medium to large organisations
- Strong team player with independent analytical and problem-solving skills
- Excellent interpersonal and influencing skills across organisational levels
- interpersonal skills
- influencing ability
- team collaboration
- IT audit qualification
- CISA or equivalent (CRISC, CISM, CGEIT)
- experience extracting and analysing data from systems
Senior IT Auditor employer: United Kingdom Government
At HM Revenue and Customs, we pride ourselves on being an exceptional employer that fosters a culture of inclusivity, collaboration, and continuous professional development. As a Senior Business Analyst, you will have the opportunity to lead transformative projects in a dynamic environment while benefiting from flexible working arrangements and a commitment to employee growth. With a focus on meaningful work and a supportive team atmosphere across various UK locations, HMRC is dedicated to helping you thrive in your career.
StudySmarter Expert Advice🤫
We think this is how you could land Senior IT Auditor
✨Tip Number 1: Tap Into Professional Networks
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We think you need these skills to ace Senior IT Auditor
Some tips for your application 🫡
Show Off Your Numbers Game:In financial controlling, detail is everything! Make sure your CV showcases your proficiency with numbers—highlight any relevant experience in budgeting, forecasting, or working with financial software. Quantifying your past achievements will make you stand out, so don’t be shy about flaunting those impressive percentages or cost savings you've implemented.
Tailored Cover Letter is Key:Your cover letter is a chance to shine, especially for a full-time role. Use it to express your genuine interest in United Kingdom Government and the specific impact you hope to make in financial controlling. Mention any relevant qualifications or experiences that align with the company’s goals, and don’t forget to show that you're ready for a long-term commitment!
Certifications Matter:List relevant certifications such as ACCA or CIMA on your CV. These qualifications not only showcase your dedication to the field but also your technical competence in financial principles. If you have any ongoing training or courses, make sure to mention those as well to demonstrate your commitment to continual learning in financial controlling.
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How to prepare for a job interview at United Kingdom Government
✨Brush Up on Technical Skills
Make sure you're comfortable with key financial concepts, especially around forecasting, budgeting, and variance analysis. Sometimes, interviewers may throw in technical questions or case studies, so practicing these types of scenarios will help you shine!
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If you've had experience with specific financial software like SAP or Oracle, make it known! Be ready to discuss how you used these tools to improve processes or reporting, as this hands-on knowledge can really set you apart in a full-time role with United Kingdom Government.
✨Know Your Numbers
In full-time interviews, especially in financial controlling, be prepared for numerical reasoning tests or questions. Brush up on your mental maths and understand how to interpret and analyse financial statements on the spot, as this may come up during the assessment.
✨Connect with Company Goals
Familiarise yourself with United Kingdom Government's financial objectives and any recent developments. During the interview, try to weave your understanding of their business model and challenges into your answers—this shows your genuine interest and alignment with their goals!
