IT Internal Audit Senior Analyst

4 weeks ago

Central London, United Kingdom Bupa Full time
Job Title: IT Internal Audit Senior Analyst

At Bupa, we're committed to helping people live longer, healthier, happier lives. As an IT Internal Audit Senior Analyst, you'll play a key role in ensuring our IT systems and processes are secure, efficient, and effective.

About the Role

We're seeking a highly skilled and experienced IT Internal Audit Senior Analyst to join our team. As a senior member of our internal audit team, you'll be responsible for leading the planning and delivery of IT assurance work, identifying control weaknesses and opportunities for improvement, and providing high-quality reports to management.

Key Responsibilities
  • Lead the planning and delivery of IT assurance work, including risk assessments, control evaluations, and audit testing.
  • Identify control weaknesses and opportunities for improvement, and develop recommendations for remediation.
  • Provide high-quality reports to management, including audit findings, recommendations, and status updates.
  • Collaborate with cross-functional teams, including IT, risk management, and compliance, to ensure effective communication and coordination.
  • Stay up-to-date with emerging technologies, trends, and best practices in IT audit and risk management.
Requirements
  • Qualified IT auditor (CISA, CISM, CISSP, or equivalent) with significant experience in IT audit and risk management.
  • Strong understanding of IT governance, risk management, and control principles.
  • Excellent communication and interpersonal skills, with the ability to work effectively with senior management and technical teams.
  • Ability to analyze complex technical information and communicate findings in a clear and concise manner.
  • Strong problem-solving and analytical skills, with the ability to identify and prioritize risks and opportunities for improvement.
What We Offer

We offer a competitive salary and benefits package, including a comprehensive pension scheme, life insurance, and annual performance-based bonus. You'll also have access to ongoing training and development opportunities to help you grow your career.

At Bupa, we're committed to creating a diverse and inclusive work environment that values and respects all employees. We're an equal opportunities employer and welcome applications from all qualified candidates.

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