Senior IT Auditor

ALF Financial Services have been

retained

exclusively to recruit a Senior IT Auditor for a fast-growing fintech group

operating

across multiple businesses in the

NorthWest

. ???????? ???????? ?????? ???? ?????????????????? ?????????????? ???? ???????? ???? ???????????????? ?????????? ???????? ??????'???? ?????? £70,000 – £85,000 depending on experience

One

day

a fortnight in the office

.

That is not a typo

Ultra flexible hours, judged on delivery rather than time at a desk

Free parking when you are in

Direct audit committee exposure, presenting your own technical audits

A structured career and development plan built around a proper gap analysis, with qualifications supported

Full ownership of IT audit across an expanding multi-business group

This is the

technology assurance role

in the group

.

You will own IT audit outright across every business in the portfolio, reporting to the Head of Internal Audit and taking your own findings straight to the audit committee.

Cyber is the board's number one priority, and this position exists because they want that capability in-house rather than bought in

. The

breadth is unusual: multiple operating businesses, all expanding, all in scope. ???????? ??????'???? ???? ?????????? Planning,

scoping

and delivering risk-based IT audits across the full group

Assessing IT general controls, application

controls

and cyber security controls across key systems

Auditing cloud environments, third-party and vendor risk, data

governance

and emerging technology including AI

Translating technical findings into clear commercial risk for senior stakeholders

Presenting your own audits to the audit committee and agreeing practical remediation

Contributing to the annual audit plan and tracking findings through to closure

???????? ????'???? ?????????????? ?????? Solid IT audit, IT

risk

or technology assurance experience, in-house or in practice

CISA qualified or working towards it

Strong grounding in ITGCs, cyber security controls and cloud

Familiarity with NIST, and ideally ISO 27001 or COBIT

Someone who can challenge technical people constructively and land findings without friction

Comfortable working autonomously and owning their own audits end to end

This is the rare role that gives you the autonomy of a standalone remit, the profile of audit committee

exposure

and the flexibility most employers have quietly withdrawn. Apply directly or contact Gavin Reynolds for a private and confidential discussion.

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