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Cybersecurity and IT Audit Manager
1 month ago
About the roleHargreaves Lansdown (HL) are now recruiting for an IT Audit Manager to join the IT Audit Team.
The IT Audit Manager is responsible for leading end to end IT internal audit engagements which includes ensuring all audit work is performed to a high standard, managing relationships with stakeholders and providing assurance on the effectiveness of internal controls and risk management by delivering clear audit reports that challenge management to continually improve the effectiveness of governance, risk management and internal controls.What you'll be doingWorking with the Head of Audit for direction; but ultimately lead the end the end audit.Building and maintaining strong professional relationships across the business.Helping HL accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management and control processes across all business areas, and influence management to make improvements.Applying strong analytical skills to consider how data can be mined for data lead insights and effective audit testing.Confidently feed into the audit planning process using a strategic standpoint, built on experience.Experienced in auditing technical Security and Resilience IT controls across the technology stack, for example at application and infrastructure layers.Experienced in auditing transformation/change, in particular IT change.Working knowledge of data analytics.Proven delivery of independently managing end to end audits with high quality reporting.Internal IT audit experience within financial services is preferred.The 2nd stage interview will be face to face in our Bristol office.Working ScheduleThis role is based in Bristol head office, BS1 5HL.
This role is permanent, full time, 37.5 hours per week, Monday to Friday.
We have returned to the office, however for this role we offer a hybrid flexible working pattern to enable you the option of working from home and coming into the office 2 days a week.Here at HL, we're the UK's number 1 investment platform for private investors, based in Bristol.
For more than 40 years we've helped investors save time, tax and money on their investments.We're steered by core values that promote service, quality, innovation, and opportunity in everything we do.Discretionary annual bonus
* holiday plus bank holidays and 1-day additional Christmas closureOption to purchase an additional 5 days holiday
**Flexible working options available, including hybrid workingEnhanced parental leavePension scheme up to 11% employer contributionSharesave scheme
- have a real stake in HL's futureIncome Protection and Life insurance (4 x salary core level of cover)Private medical insurance
*Health care cash plans
- including optical, dental, and outpatient careHelp@hand
- confidential support including mental health counselling and remote GPWellhub
- unlimited access to fitness providers and wellness coach sessionsVariety of travel to work schemes with bike storage and shower facilitiesInhouse barista and deli serving subsidised coffee and sandwichesTwo paid volunteering days per year
*only available to select during our annual benefits window, in November each yearHargreaves Lansdown is an inclusive employer that values diversity in its workforce.
We encourage applications from all individuals without regard to race, religion, gender, sexual orientation, national origin, disability or age.This role may also be available on a flexible working or part time basis
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