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Group IT Auditor

Lloyd Recruitment

Chippenham

On-site

GBP 40,000 - 70,000

11 days ago

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Job summary

An established industry player is looking for a dynamic IT Auditor to join their team. This role offers the chance to conduct essential audits and assessments, ensuring compliance with corporate IT policies and regulatory requirements. The ideal candidate will thrive in a fast-paced environment and be comfortable with travel commitments. With a strong focus on professional growth, the company provides a supportive network and comprehensive benefits, including an annual bonus and a structured induction program. If you're ready to make an impact in the cybersecurity field, this opportunity is perfect for you.

Benefits

Annual bonus

Pension scheme

Car scheme

Excellent onsite facilities

Structured induction program

Ongoing learning culture

Clear career guidance

Strong support network

Qualifications

  • Degree in computer science or related field is essential.
  • Audit certifications are advantageous for this role.

Responsibilities

  • Conduct IT audits and SOX ITGC testing for compliance.
  • Document findings and draft comprehensive audit reports.

Skills

Cybersecurity Assessments

Auditing

IT Security Standards (NIST, ISO27001)

Communication Skills

MS Office Proficiency

Education

Degree in Computer Science

Degree in Business Informatics

Audit Certifications (CIA, CISA, CISM)

Job description

Are you what we’re looking for?

  • Do you have experience conducting Cybersecurity Assessments?
  • Are you familiar with industry standard frameworks for security assessments?
  • Have you successfully completed multiple Cybersecurity Assessments?
  • Do you have hands-on experience auditing projects?

If these questions resonate with you, we have an exciting opportunity!

We’re searching for a dynamic professional to join our client’s IT Audit team. This is a key Group role, providing critical support to the UK and EAR region.

Why This Role?

This position offers a fast-paced environment with tight deadlines and high expectations, perfect for someone who thrives under pressure.

As travel is required one week per month, the ideal candidate should be comfortable with this commitment.

What’s on Offer:

  • Competitive salary
  • Comprehensive benefits including an annual bonus, pension scheme, car scheme (for you and your family), excellent onsite facilities, and more.
  • Structured induction program to set you up for success.
  • Ongoing learning culture with regular feedback and growth opportunities.
  • Clear career guidance through 1:1s and performance management.
  • Strong support network to help you achieve your goals.

Your Impact:

As the Group IT Auditor, you will deliver essential assurance and consultancy services to senior management, ensuring the organisation operates with efficiency and compliance.

What You’ll Do:

  • Conduct IT audits, SOX ITGC testing, and ISO27001 assessments.
  • Ensure compliance with corporate IT policies and regulatory requirements, including Sarbanes-Oxley.
  • Evaluate IT controls using international frameworks like COBIT.
  • Document findings and draft comprehensive audit reports.
  • Track and follow up on audit findings, ensuring timely resolution.
  • Assist with quarterly reporting and ad-hoc audit activities.

Your Skills & Experience:

  • A degree in computer science, business informatics, or a related field.
  • Audit certifications like CIA, CISA, or CISM are advantageous.
  • Experience in internal auditing or IT systems within an international organisation.
  • Strong knowledge of IT security standards (NIST, ISO27001) and IT governance frameworks (COBIT).
  • Excellent communication skills and proficiency in MS Office.
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