IT Risk Senior

Job Description

IT Audit

Your new company
A leading international insurance group is seeking an experienced Internal Risk Senior to join its expanding Audit function. With ongoing growth across its UK and European operations, this is an excellent opportunity to step into a role offering broad exposure, strong stakeholder engagement and clear development potential. You will join a collaborative, empowered audit team that plays a central role in strengthening governance and supporting business change.

Your new role
In this role, you will plan, manage and deliver IT internal audits across multiple European entities. You will develop audit test plans, complete detailed fieldwork and ensure all documentation meets the standards required for re-performance. You will present findings to senior stakeholders, support remediation activity and build strong working relationships across the business.You will also support annual JSOX / internal controls testing, including walkthroughs and flowcharting, and carry out IT controls and process testing across a wide range of operational areas. All audit work will be documented within AuditBoard, and you will produce clear, concise audit reports that articulate root causes, risks and recommendations.
What you'll need to succeed
You will bring at least three years’ experience leading IT internal audits, supported by a degree in MIS, Computer Science or a related IT discipline. Strong communication skills, confidence presenting to senior management and the ability to build effective stakeholder relationships are essential. You will be highly organised, detail-focused and able to manage multiple priorities.Professional certifications such as CISA, CISM or CIA are desirable, as is experience with audit management software and knowledge of frameworks such as COBIT, ITIL or ISO27001. Experience within financial services or a regulated environment would be beneficial.
What you'll get in return
You will join a growing internal audit function within a well-established international organisation that values collaboration, empowerment and continuous improvement. The role offers exposure to diverse business areas, international interaction, hybrid working and strong opportunities for long-term progression.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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