Information Technology Audit Manager
Posted 3 days ago by JCW Group
Negotiable
Undetermined
Undetermined
London Area, United Kingdom
Summary: The IT Audit Manager role involves leading and delivering end-to-end IT audits within a 3rd Line of Defence framework for a banking client on a 3-month contract. The position requires assessing IT general controls, reviewing cyber security and data governance, and providing assurance over regulatory compliance. This critical hire is aimed at supporting ongoing audit activities in a regulated banking environment. Immediate availability is required for this position.
Key Responsibilities:
- Lead and deliver end-to-end IT audits within a 3rd Line of Defence framework
- Assess IT general controls (ITGCs), application controls, and technology risk frameworks
- Review cyber security, infrastructure, change management, and data governance controls
- Provide independent assurance over regulatory compliance (PRA/FCA expectations desirable)
- Produce high-quality audit reports and present findings to senior stakeholders
- Track remediation actions and provide challenge where required
Key Skills:
- Proven experience operating within Internal Audit (3rd Line) in a banking or financial services environment
- Strong knowledge of ITGC, cloud environments, cyber risk, and technology controls
- Experience auditing complex IT change programmes
- Strong stakeholder management skills with the ability to challenge at senior level
- Relevant certifications advantageous (CISA, CISSP, ACA, ACCA or equivalent)
Salary (Rate): undetermined
City: London Area
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: IT
IT Audit Manager – 3rd Line of Defence Banking Client | 3-Month Contract | Immediate Start
We are supporting a leading banking client who is seeking a number of audit contractors. We are looking for an experienced IT Audit Manager (3rd Line of Defence) for an initial 3-month contract , starting ASAP. This is a critical hire to support ongoing audit activity across technology and change functions within a regulated banking environment.
Key Responsibilities:
- Lead and deliver end-to-end IT audits within a 3rd Line of Defence framework
- Assess IT general controls (ITGCs), application controls, and technology risk frameworks
- Review cyber security, infrastructure, change management, and data governance controls
- Provide independent assurance over regulatory compliance (PRA/FCA expectations desirable)
- Produce high-quality audit reports and present findings to senior stakeholders
- Track remediation actions and provide challenge where required
Required Experience:
- Proven experience operating within Internal Audit (3rd Line) in a banking or financial services environment
- Strong knowledge of ITGC, cloud environments, cyber risk, and technology controls
- Experience auditing complex IT change programmes
- Strong stakeholder management skills with the ability to challenge at senior level
- Relevant certifications advantageous (CISA, CISSP, ACA, ACCA or equivalent)
Contract Details:
- 3-month initial contract
- Immediate start required
If you are immediately available and have strong banking IT audit experience within a 3rd Line function, please get in touch directly or apply now for a confidential discussion.