Location: London | Travel: 5-10% EMEA

Function: Internal Audit - Technology Audit

A leading international financial institution is hiring an IT Auditor (AVP level) to join its Internal Audit function. The role sits within the third line of defence, providing independent assurance over IT and Information Security controls across infrastructure, applications and operational resilience.

Responsibilities *Perform risk assessments and test IT General Controls (ITGC)
*Audit change management, access management, cybersecurity and cloud environments
*Assess infrastructure, databases and markets/banking applications
*Document findings and draft audit reports
*Validate remediation actions
*Support integrated technology and business audits
Coverage Areas *Windows, UNIX, Linux, Mainframe, AS/400
*SQL Server, Oracle, MongoDB
*AWS, Azure, GCP
*IAM, firewall reviews, cyber controls
*SDLC, operational resilience (BCP/DR, DORA)
Requirements *3+ years’ Internal Audit and/or SOX experience
*Financial Services experience essential (capital markets preferred)
*Strong ITGC and Information Security knowledge
*CISA, CIA or equivalent (qualified or studying)
This is an opportunity to gain deep exposure to complex technology environments within a regulated financial services organisation.