Job Description
Overview
Ready to lead IT audits, challenge risk and strengthen technology controls.
Responsibilities
As an Internal Auditor - IT, you’ll partner closely with Technology and Information Security teams to understand how controls work in practice and support the business in managing risk in a pragmatic, constructive way. You’ll play a key role in shaping and delivering the annual audit plan, offering expert insight into IT governance, controls and risk, and providing clear guidance that supports effective decision‑making.
You’ll take ownership of end‑to‑end IT audits, from planning and scoping through to testing, analysis and reporting. You’ll independently assess the design and effectiveness of key IT processes, agree meaningful improvement actions with stakeholders, and help reduce risk while improving efficiency. Your work will cover core IT general controls including change management, user access management, technology resilience and disaste...
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