TL;DR

Internal Audit Assistant Manager (Cybersecurity): Delivering high-quality assurance reviews across Cyber Security, IT Change, IT Governance, and Operational Resilience with an accent on regulatory expectations and industry frameworks. Focus on providing timely and practical insights, evaluating control environment design, and managing key stakeholders.

Location: Hybrid, with three days in the office required.

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

Deliver high-quality assurance reviews across Cyber Security, IT Change, IT Governance, and Operational Resilience.
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 and drive meaningful impact through audit insights.
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.
Relevant professional qualification (e.g., CISA, CIA, ACCA or equivalent).
Critical thinker with a growth mindset and strong collaboration skills.

Culture & Benefits

Market leading family friendly policies.
Free access to Headspace and Peppy digital health apps.
EAP (Employee Assistance Programme).
Minimum of 27 days holiday per year.
Participation in annual discretionary bonus scheme.
Hybrid working arrangements.