TL;DR
Internal Audit Manager (Cybersecurity): Leading technology audits across Cyber Security, IT Change, IT Governance, and Operational Resilience with an accent on identifying issues and driving practical solutions. Focus on aligning audit work to regulatory expectations and industry frameworks like NIST CSF, ISO 27001, and COBIT.
Location: Hybrid (3 days in the office). Based in London, England, GB.
Company
hirify.global provides finance to a wide range of customer segments that value the premium experience, flexibility and certainty we deliver.
What you will do
- Lead and deliver high-quality assurance reviews across Cyber Security, IT Change, IT Governance, and Operational Resilience.
- Evaluate control environment design and operating effectiveness.
- Contribute to annual and rolling audit planning by participating in ongoing assurance needs assessments and horizon scanning.
- Engage with governance forums and control owners, sharing insights and promoting a collaborative control culture.
- Support continuous improvement of the audit methodology, tools, and reporting practices.
Requirements
- Strong background in internal audit, risk, or assurance within financial services.
- Proven experience in Cyber Security, IT Change, IT Governance, and Operational Resilience audits.
- Applied working knowledge of cyber and IT frameworks (e.g., COBIT, ITIL, NIST, ISO27001), and alignment with COSO and IIA Standards.
- Applied working knowledge of relevant regulatory expectations.
- Relevant professional qualification (e.g., CISA, CIA, ACCA or equivalent).
Culture & Benefits
- Market leading family friendly policies such as access to our Maternity, Adoption and Paternity policies from Day 1 of your employment
- Free access to Headspace, a mindfulness & meditation digital health app
- Free access to Peppy digital health app that offers personalised support through fertility treatment becoming a parent or menopause
- Minimum of 27 days holiday per year
- Option to buy or sell holiday days through our flexi-holiday scheme
- Participation in our annual discretionary bonus scheme designed to reward your contribution to our success
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