IT Internal Auditor

3w3 weeks ago

Allianz

London, GB · Full-time · £58,500 – £65,000

About this role

As an IT Internal Auditor, you will contribute to the evaluation of risks and controls across technology, information security, data, and system-enabled business processes. The role provides independent and objective assurance that adds value and improves the organisation’s control environment. You will support business objectives by evaluating governance, risk management, and internal control processes in line with Internal Audit methodology.

You will support the delivery of IT and information security audits, using data analytics where relevant. Work with your audit team to agree objectives, timelines, and monitor progress. Prepare audit files, supporting papers, and reports within agreed timescales and quality standards.

Join a high-performing Internal Audit team that is part of a Global Audit community. Bring an inquisitive mindset to actively engage with colleagues and business stakeholders. Perform risk-based audits that impact the business and support real-time coaching and collaboration.

This is an exciting time to join as the team continues to evolve. Deliver high-quality technology-focused assurance work. Support the continued enhancement of Internal Audit and contribute to its development, innovation, and growth.

Requirements

Relevant experience in IT internal audit, 2nd line assurance or general insurance business operations
Awareness of existing and emerging technology, cyber, and information security risks
Baseline knowledge of IT risks and information security
Familiarity with cyber risk, IT service management, and system development practices
Knowledge of IT general controls and applications

Responsibilities

Support the delivery of IT and information security audits, audits of IT and IS governance, technology-enabled audits, and integrated audits
Contribute to drafting and finalising audit outcomes and reports, and follow up on recommendations
Use data analytics where relevant to support audit work and activities for the internal audit function
Work with audit team to agree objectives and timelines for each audit and regularly monitor progress
Prepare audit files, supporting working papers and draft and final reports within agreed timescales and quality standards
Deliver and communicate audit results and develop practical recommendations that address root causes and mitigate risks
Contribute to the development, innovation and growth of internal audit strategy and support functional development activities