IT Audit and Risk Management Specialist
4 weeks ago
About the Role
We are seeking an experienced IT Audit and Risk Management Specialist to join our team at Together. As an IT Audit and Risk Management Specialist, you will be responsible for leading the Group Technology Services (GTS) engagement with Internal and External Audit, and providing Quality Assurance across all key IT controls.
Key Responsibilities
- Lead the GTS engagement with Internal and External Audit, and provide Quality Assurance across all key IT controls
- Be responsible for GTS Internal Audits, including Change Control audits, and ensure policy and technical compliance at all times
- Maintain all Risk and Audit process, procedures, and policy documents, and ensure they are optimized and up-to-date
- Lead the provision of all risk and audit-related reporting, and support the production of Risk and Audit governance and reporting
- Support with SMCR documents and reporting
- Drive efficiencies within GTS by providing training and understanding of Risk and its impact on all colleagues
Requirements
- IT Audit experience, including managing corrective action plans
- Experience of working in a highly regulated environment, ideally the Financial Services industry
- Understanding of SMCR conduct rules
- Relevant qualification, such as IIA, CIA, CRMA, CFE, or CISA
- Ability to influence stakeholders at all levels
- Ability to constructively challenge where appropriate
- Motivated, self-driven individual, capable of working on own initiative
About Together
Together is a market-leading property finance expert with an entrepreneurial spirit. We are based in Cheadle, South Manchester, and have been established since 1974. We have a team of over 750 colleagues who are passionate about supporting individuals and businesses achieve their property ambitions by taking a common-sense approach to lending a range of mortgage and secured loan products.
We are looking for great people like you from diverse backgrounds and experiences who love working together and putting customers at the heart of everything we do.
Benefits
- 26 days holiday, and a day off for your birthday (increasing with service to 30 days), plus bank holidays
- Buy and sell holidays
- Discretionary annual bonus
- Matched pension contribution
- Amazing on-site restaurant
- Life assurance
- Critical illness cover
- Health cash plan
- Private medical insurance
- Free access to company holiday homes across Europe and our Camper Vans
- Travel season ticket loans
- Ride to work scheme
- Free local gym access
- Local bar and restaurant discounts
We care that you have a great experience with us at Together. If you need us to make any reasonable adjustments to make your experience easier, please let us know and we'll do all we can.
Please note that all successful applicants will undergo relevant employment reference, financial, and criminal record checks.
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