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Senior Internal Auditor - ITGC

London Permanent £70,000 - £77,000 per year View Job Description
This role leads and delivers audits across technology, cyber security and IT risk, assessing controls, identifying risks and providing recommendations to strengthen governance and compliance. The successful candidate will have experience in IT audit, ITGC testing, technology risk, cloud environments and cyber security frameworks (e.g. NIST, ISO 27001).
  • New opportunity for an Internal Audit professional who has experience with ITGC
  • Be a part of growth journey of the Internal Audit team

About Our Client

A large-scale, nationally significant infrastructure and energy project operating within a highly regulated environment. The organisation combines the complexity of major construction delivery with strong governance, risk, assurance and stakeholder management requirements, offering exposure to complex projects, significant investment programmes and long-term strategic objectives.

Job Description

Senior Internal Auditor - ITGC:

    • Lead and deliver end-to-end IT audit engagements, from planning and risk assessment through to testing, reporting and follow-up.
    • Evaluate technology risks and assess the effectiveness of IT controls, including access management, change management, incident management and third-party controls.
    • Conduct stakeholder interviews and control testing to assess compliance with internal audit standards and best practices.
    • Prepare audit documentation, identify root causes of control weaknesses and develop practical recommendations.
    • Draft and present audit reports, communicating findings and agreed actions to management.
    • Monitor remediation activities and validate the effective implementation of agreed actions.
    • Support audit planning by identifying emerging risks and contributing to the Internal Audit Plan.
    • Build strong relationships with stakeholders while maintaining independence and objectivity.
    • Collaborate with co-source providers and assurance teams to improve governance, risk management and assurance coverage across the organisation.



The Successful Applicant

A successful Senior Internal Auditor - ITGC should have:

    • Proven experience in IT Audit, Technology Risk, Cyber Security, or IT Assurance within a complex or regulated environment.
    • Strong knowledge of IT General Controls (ITGCs), including access management, change management, incident management and third-party risk.
    • Familiarity with recognised frameworks and standards such as IIA Standards, NIST, ISO 27001, COBIT or equivalent.
    • Excellent analytical, problem-solving and report-writing skills, with the ability to identify root causes and deliver practical recommendations.
    • Confident communicator who can build effective relationships, challenge constructively and influence stakeholders at all levels.
    • Demonstrates professional scepticism, sound judgement and a collaborative approach to assurance and risk management.



What's on Offer

  • Permanent Senior Internal Auditor - ITGC position based in London.
  • Salary of £75k, dependent on the level of experience.



If you're interested in this role, apply now.

People are at the heart of Michael Page. We are committed to creating an inclusive environment. As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences. If you require any adjustments or accommodations during the recruitment process, we'll work with you to ensure you can perform at your best.

Contact
Bertie Mathewson
Quote job ref
JN-102026-7127642
Phone number
+44 207 269 2507

Job summary

Job function
Audit & Advisory
Subsector
Internal Audit
Sector
Energy & Natural Resources
Where
London
Contract type
Permanent
Consultant name
Bertie Mathewson
Consultant phone
+44 207 269 2507
Job reference
JN-102026-7127642