Senior IT Internal Auditor

Our client is an international, innovative organization operating in the financial services sector, focused on delivering world-class trading experiences. The company combines technology, data, and finance to continuously improve its products and customer journey. You will join a dynamic and forward-thinking environment that values curiosity, collaboration, and continuous improvement.

• Proven experience as a Senior Auditor in Internal Audit, IT Audit, Technology Assurance, or IT Risk
• Previous experience within financial services or another regulated environment is preferred
• Strong understanding of IT controls, Information Security, Cyber Security, and technology risk management
• Experience leading audit assignments and engaging with senior stakeholders
• Relevant professional qualifications such as CIA, CISA, or CISM
• Advanced Microsoft Excel skills
• Familiarity with Business Intelligence tools such as Power BI or Tableau
• Strong analytical, communication, and stakeholder management skills
• Fluent English, both written and spoken

• Lead and deliver risk-based IT audit assignments across various business areas
• Perform Information Security and Cyber Security reviews
• Assess the design and effectiveness of IT controls and risk management processes
• Identify technology risks and support the implementation of effective remediation actions
• Prepare clear and concise audit reports and present findings to stakeholders
• Monitor and track audit recommendations through to completion
• Collaborate with first and second line risk teams to ensure alignment on key risks
• Stay up to date with regulatory requirements and emerging technology risks
• Support and mentor junior team members
• Act as a senior point of contact within the IT Audit team