Data Analyst and IT Governance Specialist

24 hours ago

Manchester, United Kingdom AJ Bell Full time

AJ Bell is seeking a Data Analyst and IT Governance Specialist to join its Internal Audit team.

The successful candidate will play a key role in planning, executing, and managing technology audit assignments as part of the Annual Internal Audit Plan.

About the Role

This exciting opportunity involves ensuring the integrity of technology-related controls and driving data analytics strategies across technology and non-technology audits.

We are looking for a tenacious and innovative professional with a passion for technology and audit who can thrive on exploring new audit methodologies, leveraging expertise in data analytics and understanding of technology risks to drive meaningful impact.

The ideal candidate will excel at simplifying complex concepts and enhancing processes for greater efficiency.

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. Document key findings and draft reports for senior stakeholders.
  • Build strong relationships with Technology Services leaders, enhancing audit effectiveness and fostering collaboration.
  • Spearhead strategies for using data analytics across various audits, ensuring data gathering aligns with audit goals.
Requirements

To be successful in this role, you will need:

  • CISA or equivalent (e.g., IIA QICA) or a related BCS/computer science degree (preferred but not essential)
  • Strong understanding of technology risks in areas such as cyber and information security, user access controls, change management, cloud infrastructure, and disaster recovery.
  • Ability to map processes, analyse data flows, and create accurate data requests for audit purposes.
  • Proven use of data analytics within audits to test controls and assess efficiency.
  • Familiarity with IT Governance and risk management frameworks, especially in risk and control self-assessment testing.
  • Proficiency in data analytics and visualisation tools, with experience identifying control gaps and devising clear, effective solutions.
  • Clear, concise communication skills to present complex issues to senior stakeholders.
  • A self-starter with the ability to work independently and collaboratively.
  • Knowledge of FCA and other financial services regulatory requirements (preferred but not essential)
What We Offer

AJ Bell is a fast-growing investment platform business offering an award-winning range of solutions that cater for everyone, from professional financial advisers to DIY investors.

We have over 542,000 customers using our award-winning platform propositions to manage assets totalling more than £86.5 billion.

We are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and all employees are empowered to bring their whole self to work.

We do not discriminate on the basis of race, sex, gender identity, sexual orientation, age, pregnancy, religion, physical and mental disability, marital status and any other characteristics protected by the Equality Act 2010.

Average salary: £50,000 - £70,000 per annum depending on experience.

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