IT Internal Audit Senior Internal (FTC)
Hybrid · London, England, United Kingdom or Manchester, England, United Kingdom
Job Summary
Lead planning and execution of technology and information security-focused assurance activities across Bupa’s businesses under the GIA framework. Identify control weaknesses and root causes, develop solutions, and present high-quality audit findings. Champion data analytics and visualization to enhance audit insights; develop audit programmes, prepare audit papers, and present findings to stakeholders. Deliver special project work and coach team members while maintaining high professional standards to protect assets and support business growth.
Required Qualifications
- Strong technical audit expertise with end-to-end audit delivery
- Understanding of risk management, audit methodologies, and regulatory frameworks
- Experience in internal audit functions (preferable)
- Knowledge of technology and information security risks and controls
- Familiarity with COBIT, ITIL, NIST, CSA CCM, ISO standards
- CISA/CISSP/CCSP/CCAK/CCSK or equivalent overseas qualification desirable
- Strong data analytics skills for meaningful insights and change
- Commercial awareness and business acumen
- Ability to work independently and own deliverables
- Proactive and accountable approach
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