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Tech Risk Internal Auditor

Job Description


Salary/ Benefits
In order to attract the very best talent on the market a generous remuneration package is on offer of £25,500-28,500 depending on experience plus a range of fantastic benefits.

The Client
VANRATH are pleased to be working with an industry leading professional services firm who are recruiting for a high calibre candidate to fill the position of Tech Risk Internal Auditor.

The Ideal Person

  • Demonstrable experience in a professional role involving compliance and/or controls testing.
  • Previous experience in an Internal or External Audit role.
  • A firm understanding of risk and compliance principles.
  • A firm understanding of technology security and related risk and compliance issues.
  • Proficiency in the use of Microsoft Excels analytical tools (VLookup, pivot tables etc).
  • Stakeholder relationship management.
  • Strong oral & written communication skills.
  • Excellent attention to detail and a passion for delivering high quality output for Clients.



The Role

  • Perform client Audits, including the documenting of risk assessments, identification of key risks & mitigating controls.
  • Attend walkthrough sessions with clients and document the relevant processes.
  • Perform design & operational effectiveness testing.
  • Review policy and procedures relating to clients information security standards and apply these to controls testing criteria.
  • Review regulatory requirements relevant to client environments & business practices and apply these to controls testing criteria.
  • Identify, document and communicate control gaps/deficiencies to internal and
  • external stakeholders on a timely basis.
  • Demonstrate client management skills throughout the Audit lifecycle.
  • Identify process efficiencies/enhancements to keep Audit programs in line with industry best practices.
  • Perform other duties as assigned.
  • Manage a large and diverse portfolio of client work for the firm.
  • Document & Negotiate remediation plans with clients.
  • Maintain open communication channels with senior stakeholders through regular governance sessions, escalating appropriately as and when required.
  • Own the quality of all client outputs and ensure all client and internal document repositories are accurate and up to date



For further information on this vacancy, or any other Cyber Security, Networks or IT Sales roles in Belfast or wider Northern Ireland, please apply via the link below or contact Jordan Madden on 07871030483 in the strictest confidence.