Auditor - IT and Data Control

1 week ago


Manchester, United Kingdom AJ Bell Management Limited Full time

AJ Bell Management Limited is now hiring an Auditor - IT and Data Control to join our Internal Audit team. In this role, you will ensure the integrity of technology-related controls and drive data analytics strategies across technology and non-technology audits.

Key Responsibilities:

  • Conduct audits to assess technology-related controls, evaluating their design, effectiveness, and efficiency.
  • Lead data analytics efforts in audit reviews, utilising tools like Alteryx, KNIME, SQL, Python, PowerBI, and Tableau 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.

The ideal candidate will have a strong background in data analysis, with proficiency in tools such as Alteryx, KNIME, SQL, Python, PowerBI, and Tableau. You will also have excellent communication skills and the ability to map processes, analyse data flows, and create accurate data requests for audit purposes.

Benefits include a competitive salary ranging from £55,000 to £80,000 per annum depending on experience, plus benefits such as a generous holiday entitlement, pension scheme, discretionary bonus scheme, and free share awards scheme. A hybrid working model allows you to spend 2 days per week from home, with opportunities for professional development and peer recognition.



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