Technology Control Auditor

2 days ago


Manchester, United Kingdom AJ Bell Full time

We are seeking a skilled Technology Control Auditor to join our Internal Audit team. In this role, you will play a critical part in planning, executing, and managing technology audit assignments as part of the Annual Internal Audit Plan.

You will ensure the integrity of technology-related controls and drive data analytics strategies across technology and non-technology audits. This is an excellent opportunity to showcase your analytical skills and passion for technology and audit.

As a key member of the team, you will conduct audits to assess technology-related controls, evaluating their design effectiveness and efficiency. You will lead data analytics efforts in audit reviews, utilizing tools like Alteryx, KNIME, SQL, Python, PowerBI, and Tableau to test controls and offer operational insights.

Key Responsibilities:

  • Conduct audits to assess technology-related controls, evaluating their design effectiveness and efficiency.
  • Lead data analytics efforts in audit reviews, utilizing various tools to test controls and offer operational insights.
  • Develop audit plans for Technology Services, set audit timetables, and budgets, and create detailed risk and control matrices.
  • Document key findings and draft reports for senior stakeholders.
  • Build strong relationships with Technology Services leaders, enhancing audit effectiveness and fostering collaboration.
  • Spearhead strategies for using data analytics across various audits, ensuring data gathering aligns with audit goals.

Benefits:

  • A competitive salary of £65,000 - £80,000 per annum, depending on experience.
  • A comprehensive benefits package, including 25 days' holiday entitlement, rising to 31 days with length of service, plus bank holidays.
  • The opportunity to work in a hybrid environment, with two days per week from home, and three days in the office.
  • Ongoing training and development opportunities, to help you achieve your career goals.
  • A supportive and collaborative team culture, with regular social events and activities.


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