IT Audit Manager

4 weeks ago


Bristol, Bristol, United Kingdom Hargreaves Lansdown Full time

About the Role

Hargreaves Lansdown is seeking an IT Audit Manager to join our team. As an IT Audit Manager, you will be responsible for leading end-to-end IT internal audit engagements, ensuring all audit work is performed to a high standard, and managing relationships with stakeholders.

Key Responsibilities

  • Working with the Head of Audit for direction, leading end-to-end audit engagements.
  • 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.
  • Applying strong analytical skills to consider how data can be mined for data-led insights and effective audit testing.
  • Working on one's own initiative or leading small teams that may include third-party auditors.
  • Confidently feeding into the audit planning process using a strategic standpoint, built on experience.
  • Mentor and coach others in the team.
  • Always seeking to consider improvements in methodology and general ways of working, including maintenance of an effective QA framework.

About You

  • Ideal candidates will be CISA qualified or working towards their CISA qualification, and/or other relevant qualifications such as CRISC/CISSP, displaying a growth mindset.
  • 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.
  • Strong analytical/communication and influencing skills.
  • Strong problem-solving skills.
  • High level of attention to detail.
  • Internal IT audit experience within financial services is preferred.

Interview Process

There will be a two-stage interview process for this role, including a task. The second-stage interview will be face-to-face in our Bristol office.

Working Schedule

This 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.

Why Us?

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.

To achieve our mission, we believe we have a workplace like no other, with constant learning, dynamic teams, and a great ethos. We're steered by core values that promote service, quality, innovation, and opportunity in everything we do.

What's On Offer?

  • Discretionary annual bonus and annual pay review.
  • 25 days' holiday plus bank holidays and 1-day additional Christmas closure.
  • Option to purchase an additional 5 days' holiday.
  • Flexible working options available, including hybrid working.
  • Enhanced parental leave.
  • Pension scheme up to 11% employer contribution.
  • Sharesave scheme - have a real stake in HL's future.
  • Income Protection and Life insurance (4 x salary core level of cover).
  • Private medical insurance.
  • Health care cash plans - including optical, dental, and outpatient care.
  • Wellhub - unlimited access to fitness providers and wellness coach sessions.
  • Variety of travel to work schemes with bike storage and shower facilities.
  • In-house barista and deli serving subsidised coffee and sandwiches.
  • Two paid volunteering days per year.

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