Coordinate internal and external Technology audits from initial planning and scoping through to fieldwork, reporting, and final closure.
Lead the day-to-day delivery of the annual ICFR programme and manage ITGC testing across applications, infrastructure, cloud services, databases, and managed environments.
Facilitate audit walkthroughs, evidence submissions, and control testing activities, including Test of Design, Test of Implementation, and Test of Operating Effectiveness.
Track audit findings and remediation actions, ensuring each issue has a clear owner, practical action plan, agreed delivery date, and appropriate closure evidence.
Produce clear reporting for Technology Leadership and governance forums, providing visibility of audit status, control effectiveness, emerging risks, and overdue actions.
Work across Technology, Finance, Data, Cyber Security, Internal Controls, and external audit teams to drive accountability and maintain a consistently audit-ready environment.
What’s Needed
7+ years’ experience working in IT audit, IT risk, internal controls, ITGC, ICFR, or a closely related Technology governance role.
Practical experience coordinating audit testing cycles, managing audit evidence, and supporting control owners through walkthroughs and remediation activities.
A strong understanding of IT General Controls and control testing methodologies, including design and operating effectiveness testing.
Proven ability to manage multiple audits, competing priorities, and stakeholders across a complex or matrixed organisation.
Experience tracking findings through to closure, challenging remediation plans where needed, and escalating risks or delays appropriately.
Experience in a regulated or compliance-driven environment, with familiarity with frameworks such as ISO 27001, NIST, CIS, COBIT, or GDPR. Certifications such as CISA, CRISC, CISSP, or CISM would be an advantage.
