Data Analyst and IT Risk Specialist

4 days ago


Manchester, United Kingdom AJ Bell Full time

AJ Bell is a leading investment platform business in the UK, offering award-winning solutions for professional financial advisers and DIY investors. As an IT and Data Analyst Auditor, you will play a crucial role in ensuring the integrity of technology-related controls and driving data analytics strategies across technology and non-technology audits.

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  • Conduct thorough audits to assess technology-related controls, evaluating their design, effectiveness, and efficiency.
  • Lead data analytics efforts in audit reviews, leveraging tools like Alteryx, KNIME, SQL, Python, PowerBI, and Tableau to test controls and offer operational insights.
  • Develop audit plans for Technology Services, set timelines and budgets, and create detailed risk and control matrices.
  • Foster strong relationships with Technology Services leaders, enhancing audit effectiveness and collaboration.

We are looking for a skilled professional with a passion for technology and audit to join our Internal Audit team. If you excel at simplifying complex concepts and pride yourself on enhancing processes for greater efficiency, we'd love to hear from you.

Our ideal candidate has a strong understanding of technology risks in areas such as cyber and information security, user access controls, change management, cloud infrastructure, and disaster recovery. They should be able to map processes, analyse data flows, and create accurate data requests for audit purposes.

As a valued member of our team, you can expect a competitive salary range of £55,000 - £75,000 per annum, depending on experience, plus a comprehensive benefits package including 25 days' holiday entitlement, increasing up to 31 days with length of service, and a choice of pension schemes with matched contributions up to 6%.



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