Senior Internal Auditor - It

Domestic & General

Wimbledon, United Kingdom
Competitive; not specified; not specified
Hybrid
It general controls
Application controls
Cybersecurity
This is an exciting opportunity to join a newly formed Internal Audit function at D&G, performing a portfolio of IT, project and integrated audits and play a pivotal role in strengthening governance, customer outcomes, and control effectiveness across our European operations

Job Summary

  • This is an exciting opportunity to join a newly formed Internal Audit function at D&G, performing a portfolio of IT, project and integrated audits and play a pivotal role in strengthening governance, customer outcomes, and control effectiveness across our European operations.
  • Perform and deliver end to end audits timely and in line with the internal processes and quality expectations.
  • We offer lots of great benefits! Some of which include: Competitive salary and annual discretionary bonus, 25 days annual leave plus bank/public holidays, as well as an annual option to buy up to 5 additional days of annual leave, Training opportunities as well as clearly defined career progression.

Matching Summary

This is an exciting opportunity to join a newly formed Internal Audit function at D&G, performing a portfolio of IT, project and integrated audits and play a pivotal role in strengthening governance, customer outcomes, and control effectiveness across our European operations.

Salary

Competitive; Not specified; Not specified

Skills & Requirements

Must-have

  • IT general controls
  • application controls
  • cybersecurity
  • cloud security (Azure/AWS)
  • network security
  • SDLC
  • database management systems
  • operating systems
  • Microsoft exchange
  • new technologies such as AI
  • project and programme reviews
  • risk-based audits
  • UK regulations – PRA and FCA
  • DORA

Nice-to-have

  • cultural awareness
  • navigate a complex international environment
  • creative, flexibility, and a proactive approach
  • data analytical and AI efforts

Key Requirements

  • CISA, CISM, CISSP
  • Experience assessing IT general controls
  • Experience assessing application controls
  • Experience assessing cybersecurity
  • Experience assessing cloud security (Azure/AWS)
  • Experience assessing firewalls
  • Experience assessing network security
  • Experience assessing SDLC
  • Experience assessing database management systems (Oracle, SQL Server)
  • Experience assessing operating systems (windows/AS400)
  • Experience assessing Microsoft exchange
  • Experience assessing new technologies such as AI
  • Prior experience in executing project and programme reviews
  • Deep understanding and experience with UK regulations – PRA and FCA
  • Understanding of EU relations including BaFin (German regulator) and a working knowledge of DORA
  • Understanding of the US market and practices
  • Experience of executing IT audits within an internal audit function in financial services or insurance
  • Strong written and spoken English

Work Rights

Not specified

Tailored Resume

Cover Letter