Senior IT Auditor

2018-11-06 11:32:042018-11-13Monarch IT
Job TypePermanent
AreaEast Midlands, UKNottingham
SectorInformation SecurityDigital
Salary£45000 per annum, Benefits: Excellent benefits
Start DateASAP
Job RefSIT82311

Senior IT Auditor

Location: Nottingham

Salary: £45,000 + benefits

Monarch IT is currently working with a leading financial institution that is looking for a Senior IT Auditor to join their Global Internal Audit team in Nottingham.

As a Senior IT Auditor, you will have a significant exposure to senior stakeholders therefore must have great communication skills.

You will be joining a team of 10 and reporting directly to the IT Audit Director. Your responsibilities will include: delivering independent assurance over the design and effectiveness of internal controls and influencing changes to the control environment so that risk is managed more effectively.


  • Plan local and global audits and agree them with management, identify key risks and associated controls as part of your walkthrough and testing process.
  • Identify and agree important issues that drive positive change in the organization.
  • Write a draft reports showing the results of work performed, and agree the findings and proposed actions with the business owners.
  • Undertake other ad hoc, project and investigation work as required
  • Act as a champion for the concepts of internal control and risk throughout the business
  • Maintain a professional development plan to improve technical, interpersonal and management skills consistent with the company’s requirements

  • Relevant degree
  • 3+ years commercial experience  within audit or similar role (technical or risk environment)
  • Previous experience with cyber security, agile software development, dev ops environment or cloud environments
  • CISA certified
  • Proven experience in influencing stakeholders

20% of your time will be spent travelling to other offices, primarily UK and Ireland.

For more information contact Paulina on 01212373358

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