IT Risk Assurance Specialist

3 weeks ago


London, Greater London, United Kingdom IAG GBS Full time

Job Title: IT Risk Assurance Specialist

Location: Krakow, London, Madrid, Barcelona, Dublin

We are seeking an experienced IT Risk Assurance Specialist to join our team at IAG GBS. As a key member of our Internal Audit function, you will be responsible for delivering high-quality IT audits across the IAG entities to provide assurance over the adequacy and effectiveness of IT related controls.

About the Role:

  • Deliver IT audits across the IAG entities to provide assurance over the adequacy and effectiveness of IT related controls.
  • Support and monitor line management in IAG entities to take prompt and effective action to address control weaknesses.

About You:

  • You have proven experience in IT audit, with a minimum of 3-4 years of experience.
  • You possess a sound understanding of IT control and risk management principles, cybersecurity, cloud computing concepts, technologies, and system development life cycle methodologies.
  • You have good technical expertise in IT General Controls (ITGCs) and IT Application controls (ITACs).
  • You have experience with ICFR or SOX 404 audits.

What We Offer:

  • A competitive salary of around €60,000 - €80,000 per annum, depending on experience.
  • A comprehensive benefits package, including health insurance, pension scheme, and annual leave.
  • Ongoing training and professional development opportunities.


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