Senior Internal Auditor - IT and Operational Audit

Role Overview

Join our Risk, Audit & Assurance team and make a difference in strengthening risk management, safeguarding data, and enhancing operational resilience. This role offers the opportunity to shape audit strategies and partner with the business to ensure robust controls across IT, data, and operational risk landscapes.

What You Will Do

Plan and execute IT audits, operational audits, and risk resilience activities, including identifying system vulnerabilities, assessing compliance with regulations, and providing actionable recommendations to mitigate risks.

Why It Might Be a Fit

We are looking for a Senior Internal Auditor with experience in IT audit, risk management, or internal audit, strong analytical and problem-solving skills, and ability to influence and collaborate with cross-functional teams.

Requirements

• Experience in IT audit, risk management, or internal audit within a complex organisation
• Strong understanding of IT risk domains, including cybersecurity, data governance, and IT controls
• Knowledge of relevant regulatory frameworks (e.g., GDPR, NIS2, EU AI Act)
• Proven ability to plan and execute audits independently and deliver high-quality insights
• Strong analytical, problem-solving, and stakeholder management skills
• Ability to influence and collaborate with cross-functional teams
• Professional certifications (e.g., CISA, CRISC, CIA, or equivalent)
• Fluent in English, both written and spoken

Benefits

• Flexible benefits package
• Opportunities for learning and professional development
• Collaborative and inclusive working environment
• Full ownership of the project