IT Internal Audit

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The Audit and Risk Recruitment Company (ARRC) is recruiting for a Senior IT Audit specialist to join a FTSE100 Tech business in Zone 1 - Central London.

The role:

The purpose of this role is to support the Group in providing risk-based independent assurance of the effectiveness of the Group's internal controls to senior management and the Group Audit and Risk Committee within the area of Technology.

  • Lead the scoping, planning, delivery and reporting of IT audits across the European OpCos in accordance with the Internal Audit methodology.
  • Be the subject matter expert within the Technology domain in the areas of IT operations, IT service management, IT resilience, information security, etc..
  • Liaise with the business in tracking progress in addressing audit recommendations and confirming their closure.
  • Build positive working relationships with security leaders across the organisation.
  • Experience a fast paced environment which is ever changing - no two days are ever the same.
  • Support Head of Audit - IT and teams of peers in delivery of audit plans by providing knowledge and expertise.
  • Build, maintain and indirectly manage a community of IT auditors across our global business

Requirements (preferred)
  • Have experience in the area of IT controls/ IT risk management - either in an implementation, operation or assessment role.
  • Have IT process knowledge e.g. as defined in standards like ITIL, Cobit,, ISO, or British Standards.
  • Have IT knowledge on IT networks, operating systems, databases, and applications, ideally including the Microsoft stack and SAP.
  • Are experienced in audit (external and internal) and familiar with Internal Audit standards.
  • Are well-versed in assessing business risks and controls, be able to articulate the risks, and recommend business-focused solutions.
  • Able to manage stakeholders and to communicate clearly
  • Able to prioritise, multi-task and be comfortable with a changing environment.
  • Fluent in English - written and spoken.
  • Have IT risk/control related accreditations such as CISA, CRISC, or Cobit.
  • Preferably also have technical / professional qualifications such as PMBOK, Prince2, ITIL, CISSP, SSCP, CISM, ISO 27001, or ISO 22301

It is an ideal opportunity for those seeking to work in a supportive and flexible environment while contributing to consistent growth of the team. If you are looking for a chance to be at the forefront of technology and market leader in its field, then this would be a great career move.


Salary range - £55-70,000 (depending on experience)

+ Bonus, Pension, and other blue chip benefits.

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