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Group Internal Audit provides independent, risk focused assurance and insight that supports the Group in achieving its strategic objectives. This is an exciting opportunity to join our Technology, Data & Change Audit Team as a Senior Audit Manager. You'll work across all Divisions, leading audits that focus on technology related risks in a large, complex financial services environment. This role offers real visibility, influence, and the chance to make a meaningful impact at Group level.
Job Responsibility:
Lead end-to-end delivery of technology focused audit engagements, from planning and scoping through to reporting
Evaluate risks, internal controls and processes, providing clear and practical insights
Build strong relationships with stakeholders, keeping them engaged and informed throughout each audit
Report progress, findings and outcomes to the Audit Principal or Head of Audit
Support, coach and develop colleagues, sharing expertise in audit methodology and the use of AuditBoard, while ensuring audits are delivered in line with GIA standards
Requirements:
A relevant professional qualification is required, such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or an accountancy qualification
Nice to have:
Data management and governance, including data lineage and regulatory expectations
Cybersecurity, cloud, privacy, third party risk management, or programme and change risk
What we offer:
Hybrid working
25 days annual leave
Excellent pension contributions
6 months paid maternity leave
Fertility and surrogacy policy
Working parent and carer supports
Substantial health insurance contribution
Employee Assistance Programme
WebDoctor
Financial wellbeing coaches
Support to pursue educational and professional qualifications