Audit and Compliance Professional

3 weeks ago


London, Greater London, United Kingdom Audit & Risk Recruitment Full time

Audit & Risk Recruitment is seeking a highly skilled Audit and Compliance Professional to join our team. This is an excellent opportunity to work on a large-scale project building an Audit, Risk and Compliance function for a leading FMCG brand in Scotland.

The IT Risk & Controls Manager will be responsible for overseeing the identification, assessment, and mitigation of IT-related risks within the organisation. This involves developing and implementing effective IT risk management and control frameworks, ensuring robust internal controls, and maintaining compliance with regulatory requirements.

This role requires close collaboration with various IT and business units to enhance the organisation's overall risk posture. Key responsibilities include:

  • Developing and implementing IT risk management and control frameworks.
  • Ensuring compliance with relevant laws, regulations, and industry standards (e.g., GDPR, ISO 27001).
  • Preparing and presenting IT risk reports to senior management and the board of directors.
  • Conducting training and awareness programs on IT risk and controls.

To succeed in this role, you will need:

  • A minimum of 5 years of experience in IT risk management, IT audit, or a related field.
  • A strong understanding of IT risk management principles and practices.
  • In-depth knowledge of IT risk management and control frameworks (e.g., COBIT, ITIL).
  • The ability to analyse complex IT environments and identify potential risks.
  • Excellent organisational and project management skills.
  • A high attention to detail and accuracy.
  • Strong leadership and influencing skills.

The estimated salary for this position is £65,000 - £85,000 per annum, depending on experience. We offer a competitive benefits package and opportunities for professional growth and development.



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