Senior Internal Auditor - It

Domestic & General

Wimbledon, United Kingdom
Competitive; annual discretionary bonus included; ...
Hybrid
Deep understanding of uk pra and fca regulations
Experience executing it audits in financial services
Strong knowledge of eu regulators bafin and dora
Domestic & General is seeking a Senior Internal Auditor specializing in IT for a hybrid role based in Wimbledon. The successful candidate will play a key role in enhancing governance and control effectiveness across the company's European operations, focusing on IT audits and stakeholder management

Job Summary

  • This role involves performing end-to-end risk-based IT, project, and integrated audits across European operations.
  • The successful candidate will play a pivotal role in strengthening governance, customer outcomes, and control effectiveness within a newly formed Internal Audit function.
  • Benefits include a competitive salary, annual discretionary bonus, 25 days of annual leave, and comprehensive health and wellbeing support.

Matching Summary

Match Score: 85

Domestic & General is seeking a Senior Internal Auditor specializing in IT for a hybrid role based in Wimbledon. The successful candidate will play a key role in enhancing governance and control effectiveness across the company's European operations, focusing on IT audits and stakeholder management.

Salary

Competitive; Annual discretionary bonus included; Not specified

Skills & Requirements

Must-have

  • Deep understanding of UK PRA and FCA regulations
  • Experience executing IT audits in financial services
  • Strong knowledge of EU regulators BaFin and DORA
  • Proficiency in assessing IT general and application controls
  • Expertise in cloud security Azure AWS and cybersecurity

Nice-to-have

  • Ability to challenge suitability of existing IT controls
  • Experience supporting internal audit data analytical efforts
  • Proactive approach to shifting priorities and creative solutions
  • Working knowledge of US market practices and regulations
  • Prior experience in project and programme reviews

Key Requirements

  • Professional qualification such as CISA, CISM, or CISSP
  • Strong written and spoken English communication skills
  • Experience with database management systems Oracle SQL Server

Work Rights

Not specified

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