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Хорошо структурированная вакансия в крупной финансовой организации с четким кругом обязанностей, отличным соцпакетом и фокусом на внедрение AI и автоматизации в процессы аудита.
Четкие обязанности
Расширенный соцпакет
Фокус на инновации
Мэтч & Сопровод
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
IT Audit Manager (Financial Services): Leading end-to-end IT internal audit engagements across security, resilience, cloud, infrastructure, and application controls with an accent on risk management, governance, data analytics, and stakeholder influence. Focus on evaluating control frameworks, auditing transformation and resilience, leading small teams, and developing automation and AI capabilities.
Location: Bristol, United Kingdom; hybrid working with three days per week required in the office
Company
hirify.global is a financial services organisation providing investment and wealth management services.
What you will do
Plan, lead, execute, and report end-to-end IT internal audit engagements.
Evaluate and improve risk management, governance, and control processes across the business.
Build relationships with senior stakeholders and constructively challenge management to improve control frameworks.
Use data analytics to support data-led insights and effective audit testing.
Lead small teams, including third-party auditors, and provide management and coaching.
Improve audit methodology, quality assurance, automation, and Artificial Intelligence capabilities.
Requirements
CISA or another relevant qualification, such as CRISC or CISSP.
Significant experience in IT internal auditing within financial services.
Experience auditing technical security and resilience IT controls across application and infrastructure layers.
Experience with both on-premise and cloud environments.
Experience auditing digital and organisational transformation or change.
Working knowledge of data analytics and AI.
Strong analytical, communication, influencing, and problem-solving skills, with close attention to detail.
Proactive approach, effective multitasking, and ability to work independently or lead small teams.
Nice to have
Experience with Agile ways of working and integrated audits.
Horizontal thinking across client or product journeys.
Experience with operational resilience, GDPR, cloud environments, or payment services.
Culture & Benefits
Permanent, full-time employment, 37.5 hours per week, Monday to Friday.
Hybrid and flexible working options.
Discretionary annual bonus, annual pay review, 25 days of holiday plus bank holidays, and an additional Christmas closure day.
Enhanced parental leave, pension contributions of up to 11%, income protection, life insurance, private medical insurance, and healthcare cash plans.
Health screening, mental health counselling, remote GP support, on-site gym, wellbeing services, and travel-to-work facilities.
Two paid volunteering days annually; employment sponsorship is not available.
Hiring process
Two-stage interview process comprising competency questions, technical questions, and a task.
Accessible recruitment adjustments are available on request.
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