Pay£70,000–£85,000 a year
LocationSeedley, GB
CategoryInformation Technology
About the job
ALF Financial Services have been retained exclusively to recruit a Senior IT Auditor for a fast-growing fintech group operating across multiple businesses in the NorthWest .
Interested in this role You can find all the relevant information in the description below.
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£70,000 – £85,000 depending on experience
One day a fortnight in the office . That is not a typo
Ultra flexible hours, judged on delivery rather than time at a desk
Free parking when you are in
Direct audit committee exposure, presenting your own technical audits
A structured career and development plan built around a proper gap analysis, with qualifications supported
Full ownership of IT audit across an expanding multi-business group
This is the technology assurance role in the group . You will own IT audit outright across every business in the portfolio, reporting to the Head of Internal Audit and taking your own findings straight to the audit committee. Cyber is the board's number one priority, and this position exists because they want that capability in-house rather than bought in . The breadth is unusual: multiple operating businesses, all expanding, all in scope.
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Planning, scoping and delivering risk-based IT audits across the full group
Assessing IT general controls, application controls and cyber security controls across key systems
Auditing cloud environments, third-party and vendor risk, data governance and emerging technology including AI
Translating technical findings into clear commercial risk for senior stakeholders
Presenting your own audits to the audit committee and agreeing practical remediation
Contributing to the annual audit plan and tracking findings through to closure
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Solid IT audit, IT risk or technology assurance experience, in-house or in practice
CISA qualified or working towards it
Strong grounding in ITGCs, cyber security controls and cloud
Familiarity with NIST, and ideally ISO 27001 or COBIT
Someone who can challenge technical people constructively and land findings without friction
Comfortable working autonomously and owning their own audits end to end
This is the rare role that gives you the autonomy of a standalone remit, the profile of audit committee exposure and the flexibility most employers have quietly withdrawn. xwzovoh
Apply directly or contact Gavin Reynolds for a private and confidential discussion.
Interested in this role You can find all the relevant information in the description below.
???????? ???????? ?????? ???? ?????????????????? ?????????????? ???? ???????? ???? ???????????????? ??????????
???????? ??????'???? ??????
£70,000 – £85,000 depending on experience
One day a fortnight in the office . That is not a typo
Ultra flexible hours, judged on delivery rather than time at a desk
Free parking when you are in
Direct audit committee exposure, presenting your own technical audits
A structured career and development plan built around a proper gap analysis, with qualifications supported
Full ownership of IT audit across an expanding multi-business group
This is the technology assurance role in the group . You will own IT audit outright across every business in the portfolio, reporting to the Head of Internal Audit and taking your own findings straight to the audit committee. Cyber is the board's number one priority, and this position exists because they want that capability in-house rather than bought in . The breadth is unusual: multiple operating businesses, all expanding, all in scope.
???????? ??????'???? ???? ??????????
Planning, scoping and delivering risk-based IT audits across the full group
Assessing IT general controls, application controls and cyber security controls across key systems
Auditing cloud environments, third-party and vendor risk, data governance and emerging technology including AI
Translating technical findings into clear commercial risk for senior stakeholders
Presenting your own audits to the audit committee and agreeing practical remediation
Contributing to the annual audit plan and tracking findings through to closure
???????? ????'???? ?????????????? ??????
Solid IT audit, IT risk or technology assurance experience, in-house or in practice
CISA qualified or working towards it
Strong grounding in ITGCs, cyber security controls and cloud
Familiarity with NIST, and ideally ISO 27001 or COBIT
Someone who can challenge technical people constructively and land findings without friction
Comfortable working autonomously and owning their own audits end to end
This is the rare role that gives you the autonomy of a standalone remit, the profile of audit committee exposure and the flexibility most employers have quietly withdrawn. xwzovoh
Apply directly or contact Gavin Reynolds for a private and confidential discussion.
Benefits
Flexible hours, Training, Parking