European IT Internal Auditor

About the Role

We are looking for a European IT Internal Auditor to provide independent assurance over technology risks, IT governance and controls across the organisation. You will deliver risk-based audits across different markets, identify control improvements and work with stakeholders to strengthen the technology control environment.

Key Responsibilities

• Plan and deliver risk-based IT internal audits across Europe, covering IT governance, technology risks and controls.

• Assess IT General Controls (ITGCs), cybersecurity, cloud, third-party technology and regulatory controls, identifying weaknesses and improvement opportunities.

• Prepare clear, evidence-based audit findings, documentation and reports, with practical recommendations for management.

• Perform technology risk assessments, contribute to annual audit planning and identify emerging technology and regulatory risks.

• Monitor remediation and build effective relationships with technology and business stakeholders to support sustainable control improvements.

What We’re Looking For

• 3–5 years’ experience in IT Internal Audit, IT Risk, IT Controls, IT Compliance or External IT Audit; financial services experience preferred.

• Strong knowledge of ITGCs, technology risk, cybersecurity, IT governance, cloud and third-party risks.

• Understanding of DORA and financial services technology regulations; CISA, CRISC, CISSP, CISM or CIA is an advantage.

• Strong analytical, communication, report-writing and stakeholder management skills, with the ability to work independently.

• Fluent English, high professional integrity and the ability to operate effectively in an international environment.