TL;DR

Internal Audit Assistant Manager (Cybersecurity): Delivering high-quality assurance reviews across cybersecurity, IT change, IT governance, and operational resilience with an accent on providing timely and practical insights. Focus on evaluating control environment design and operating effectiveness, aligning with regulatory expectations such as PRA and FCA.

Location: Hybrid, with three days in the office.

Company

%hirify_global% provides finance to a wide range of customer segments that value the premium experience, flexibility, and certainty.

What you will do

Deliver high-quality assurance reviews across Cyber Security, IT Change, IT Governance, and Operational Resilience, providing timely and practical insights.
Evaluate control environment design and operating effectiveness for relevant audits.
Apply a risk-based approach to shape audit strategies and identify emerging themes.
Align audit work to regulatory expectations, including those of the PRA and FCA.
Communicate clearly to influence outcomes, explain risks, and drive meaningful impact.
Support continuous improvement of the audit methodology, tools, and reporting practices.

Requirements

Background in internal audit, risk, or assurance within financial services.
Proven experience in Cyber Security, IT Change, IT Governance, and Operational Resilience audits.
Good knowledge of cyber and/or IT frameworks (e.g., COBIT, ITIL, NIST, ISO27001), and alignment with COSO and IIA Standards.
Familiarity with relevant regulatory expectations.
Critical thinker with a growth mindset and strong collaboration skills.

Nice to have

Relevant professional qualification (e.g., CISA, CIA, ACCA or equivalent).

Culture & Benefits

Market-leading family-friendly policies, including Maternity, Adoption, and Paternity policies from Day 1.
Free access to Headspace, a mindfulness & meditation digital health app.
Free access to Peppy digital health app that offers personalized support through fertility treatment, becoming a parent, or menopause.
Minimum of 27 days holiday per year with the option to buy or sell holiday days.
Discounts on gym memberships nationwide.
Participation in an annual discretionary bonus scheme.