European IT Internal Auditor
About the Role
We are looking for a European IT Internal Auditor to provide independent assurance over technology risks, IT governance and controls across the organisation. You will deliver risk-based audits across different markets, identify control improvements and work with stakeholders to strengthen the technology control environment.
Key Responsibilities
Plan and deliver risk-based IT internal audits across Europe, covering IT governance, technology risks and controls.
Assess IT General Controls (ITGCs), cybersecurity, cloud, third-party technology and regulatory controls, identifying weaknesses and improvement opportunities.
Prepare clear, evidence-based audit findings, documentation and reports, with practical recommendations for management.
Perform technology risk assessments, contribute to annual audit planning and identify emerging technology and regulatory risks.
Monitor remediation and build effective relationships with technology and business stakeholders to support sustainable control improvements.
What We’re Looking For
3–5 years’ experience in IT Internal Audit, IT Risk, IT Controls, IT Compliance or External IT Audit; financial services experience preferred.
Strong knowledge of ITGCs, technology risk, cybersecurity, IT governance, cloud and third-party risks.
Understanding of DORA and financial services technology regulations; CISA, CRISC, CISSP, CISM or CIA is an advantage.
Strong analytical, communication, report-writing and stakeholder management skills, with the ability to work independently.
Fluent English, high professional integrity and the ability to operate effectively in an international environment.