Senior Internal Audit Manager - IT & Information Security

📋 Description

• Lead risk-based audits covering cloud infrastructure (AWS), network security, Identity & Access
• Assess operational effectiveness of Cyber Defense controls, including SOC monitoring, Incident
• Perform audits of IT General Controls (ITGCs) and automated application controls (ITACs) integrated
• Evaluate third-party vendor risk management frameworks, conducting hosted assurance reviews for
• Oversee control assurance frameworks for third-party partnerships, ensuring compliance with DORA
• Assess readiness and operational adherence to key regulatory regimes, including DORA, PRA

🎯 Requirements

• Min 5 years experience auditing cloud-native digital architecture (microservices, containerization
• Track record of building or executing an annual IT risk assessment and audit plan within an
• Proven capability in evaluating end-to-end payment processing controls (authorisation, clearing
• Certifications: CISA, CISSP, CIA (highly advantageous), CISM, CRISC required; dual ACA/CIA
• Ability to translate complex cybersecurity and technical risks into clear, business-focused
• Pragmatic approach to control framework design, balancing rapid product innovation with regulatory

🎁 Benefits

• Competitive Starting Salary with an annual discretionary bonus that truly rewards your performance
• Dedicated Mentorship: Learn directly from experienced managers who are invested in your success.
• Cutting-Edge Technology: Leverage state-of-the-art tailor made tools and systems that enable you to
• Clear, Accelerated Career Progression: Defined pathways to leadership and specialist roles within
• Dynamic & Supportive Culture: Work in a collaborative environment where teamwork and personal
• Generous Benefits Package: Access competitive benefits tailored to your location, which typically