IT Auditor

About the Role:

This role is suited to an experienced internal audit professional with strong capabilities in audit execution, stakeholder management, and risk assessment. The IT Auditor will lead or support end-to-end audit engagements, assess the design and operating effectiveness of controls, and provide practical, risk-based insights to stakeholders. The role also offers opportunities to contribute to the use of AI and automation within Internal Audit.

What You’ll Do:

• Lead or support the planning and execution of internal audit engagements, including risk assessment, scoping, walkthroughs, control testing, and reporting.
• Prepare clear, well-structured audit documentation, including process narratives, risk and control matrices, testing workpapers, and issue summaries.
• Identify control gaps, root causes, and improvement opportunities, and formulate practical audit observations and recommendations.
• Track, validate, and follow up on remediation actions to assess whether audit findings have been appropriately addressed.
• Contribute to Internal Audit automation initiatives.

What We’re Looking For:

• Solid experience in internal audit, external audit, risk management, compliance, or internal controls, preferably within financial services, technology, fintech, or other regulated industries.
• At least 5 years of IT / Security experience (either operational or as part of the control functions).
• Ability to conduct structured stakeholder interviews and analyse processes with a risk and control mindset.
• Familiarity with Established IT and cybersecurity frameworks such as NIST CSF, ISO27001, COBIT or CIS Controls.
• Strong attention to detail and ability to prepare high-quality audit documentation, including written descriptions, screenshots, flowcharts, and supporting evidence.
• Ability to work effectively under time constraints, manage multiple priorities, and operate with limited information in a fast-changing environment.
• Flexibility to adjust working hours to accommodate different time zones.
• Experience with digital asset custody, wallet infrastructure or transactions authorisation would be an advantage.