TL;DR
Internal Audit Manager (Cybersecurity): Leading and delivering high-quality assurance reviews across Cyber Security, IT Change, IT Governance, and Operational Resilience, providing timely and practical insights. Focus on regulatory expectations, industry frameworks, and collaborative control culture.
Location: Hybrid, three days in the office
Company
hirify.global provides finance to a wide range of customer segments that value the premium experience, flexibility and certainly we deliver.
What you will do
- Independently lead and deliver a portfolio of high-quality assurance reviews across Cyber Security, IT Change, IT Governance, and Operational Resilience.
- Lead all stages of audit delivery, including planning, fieldwork, reporting, and follow-up.
- 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.
- Encourage a growth mindset, openness to feedback, and professional development across the team.
Requirements
- Strong background in internal audit, risk or assurance within financial services.
- Proven experience in any of the following: Cyber Security, IT Change, IT Governance, and Operational Resilience audits.
- Applied working knowledge of cyber and/or IT frameworks (e.g., COBIT, ITIL, NIST, ISO27001), and alignment with COSO and IIA Standards.
- Applied working knowledge of relevant regulatory expectations.
Culture & Benefits
- Flexible, hybrid working arrangements, with three days in the office, to support balance and productivity.
- Minimum of 27 days holiday per year.
- Access to discounts on a range of high street and online brands.
- Participation in our annual discretionary bonus scheme designed to reward your contribution to our success.
- Free access to Headspace, a mindfulness & meditation digital health app.
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