Senior IT Auditor

3 weeks ago


Swindon, Wiltshire, United Kingdom Davies Talent Solutions Full time
Contract Term: 6 MonthsKey Responsibilities:
  • Assist the Head of Internal Audit in developing and implementing a risk-based audit plan.
  • Lead and manage all aspects of assigned internal audits, ensuring adherence to quality and professional standards.
  • Contribute to the ongoing development of the internal audit function, including reviewing and providing input on internal audit policies and procedures.
  • Collaborate with and lead third-party auditors when necessary.
  • Effectively communicate audit findings to internal stakeholders, ensuring clear understanding and agreement on appropriate actions.
  • Follow up on audit recommendations to confirm management has adequately addressed them.
  • Build strong relationships with stakeholders to foster understanding and acceptance of internal audit methods and reporting.
  • Conduct special assignments/projects as directed by the Head of Internal Audit, addressing emerging business risks.
  • Promote and advocate for best practices in risk management, governance, and internal controls.
Qualifications and Skills:
  • Experience in internal audit, with practical application of relevant tools and techniques
  • Strong understanding of sound risk management, governance, and internal control practices
  • Experience in a regulated financial services environment is preferred, with additional experience in wealth, mortgage, and protection services a plus
  • Experience in IT Crisis Management is key to success in this role
  • Comprehensive knowledge of the internal audit lifecycle, from planning to reporting
  • Experience using data analytics in internal audit processes is advantageous
  • Excellent communication skills (written and verbal)
  • Strong analytical and reporting abilities
  • Ability to build and maintain positive working relationships
  • Interpersonal and influencing skills
  • Effective time management and prioritization skills


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