Connecting Talent to opportunity

Connecting Talent to opportunity

IT Internal Audit Manager - Technology Risk


Job Description:

IT Internal Audit Manager - Technology Risk - Financial Services 

We are seeking an IT Internal Audit Manager for our client's technology risk team.  The focus will be on IT risk management, IT controls testing, IT project assurance, emerging tech and regulatory data.

Responsibilities will include:

  • managing delivery of IT Internal Audit services, including complex IT environments and applications
  • identifying and assessing complex IT risks and controls
  • auditing automated application controls for a range of business processes, covering cyber audits, infrastructure testing, data management
  • service line development
  • maintaining client relationships and coaching / developing more junior team members

To be considered for the role you must have:

  • proven experience of successfully delivering IT internal audits within medium to large multi-national financial services clients
  • experience of identifying IT risks and controls
  • experience of auditing automated application controls
  • experience in auditing emerging technologies such as AI, machine learning and cloud
  • ability to manage multiple assignments
  • excellent team player and proficient at delivering presentations to internal and external clients.

IT Internal Audit Manager - Technology Risk - Financial Services

  • Job Type

    Permanent, Full Time

  • Work Authorisation


  • Industry Sector IT & Internet

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