IT Audit Lead
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Lutine Bell are excited to be partnering with a top UK investment organisation who are looking to appoint an IT Audit Lead to join their high performing Internal Audit function in London - see details below:
Role: IT Audit Lead
Location: London
Hybrid: 2 days in the office per week
Salary: £80,000 - £90,000
What is expected of you?
- You will lead and deliver full end-to-end IT internal audit engagements, covering Cyber, Infrastructure, Applications, Cloud, User Access, Change, Software Development in accordance with internal audit standards/ practices and methodology.
- You will be responsible for planning, fieldwork, reporting and the follow-up of management action plans.
- You will build a close relationship with the IT department being hands on in understanding key IT projects and initiatives and assessing any associated risk that may require independent assurance.
Skills required:
- CISA qualification, or similar professional qualification.
- Knowledge of IT General Controls (ITGCs), User Access Controls (UACs), IT Governance, as well as networking, operational and risk-based technology audits.
- Knowledge and understanding of Internal Audit requirements, including the Global Internal Audit Standards and the UK Code for Internal Audit in Financial Services.
- A strong understanding of data analysis tools and techniques including advanced excel.