It Internal Audit Manager

Just Group

London, United Kingdom
It, infrastructure cloud, security & cyber audits
Auditing technology operations, cyber, digital product development
Technology controls, it general controls, cybersecurity
We are looking for an IT Internal Audit Manager to support the Director of Group Internal Audit (GIA) and Senior Internal Audit Manager, IT & Change in developing and delivering the Internal Audit plan for Just Group and all legal entities in the Group

Job Summary

  • We are looking for an IT Internal Audit Manager to support the Director of Group Internal Audit (GIA) and Senior Internal Audit Manager, IT & Change in developing and delivering the Internal Audit plan for Just Group and all legal entities in the Group.
  • You will focus on Internal Audits relating to IT, Infrastructure Cloud, Security & Cyber.
  • The company offers a competitive salary, pension scheme, life assurance, 25 days annual leave plus an additional day for your birthday, private medical cover, income protection, and a generous bonus scheme.

Matching Summary

We are looking for an IT Internal Audit Manager to support the Director of Group Internal Audit (GIA) and Senior Internal Audit Manager, IT & Change in developing and delivering the Internal Audit plan for Just Group and all legal entities in the Group.

Skills & Requirements

Must-have

  • IT, Infrastructure Cloud, Security & Cyber audits
  • auditing technology operations, cyber, digital product development
  • technology controls, IT general controls, cybersecurity
  • risk-based Internal Audit procedures
  • business stakeholder relationships
  • action closure

Nice-to-have

  • flexible and agile working environment
  • customer at the heart of everything
  • growth journey
  • valuing diversity of thought
  • sense of belonging

Key Requirements

  • CISSP or CISA, CPA, CIA, CISA essential
  • Certified Internal Auditor desirable
  • Proven track record of practical experience
  • Significant Internal Audit experience in financial services
  • Recent experience in auditing or delivery in technology operations
  • Deep knowledge of technology controls
  • Strong analytical and critical thinking ability

Work Rights

Not specified

Tailored Resume

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