Hargreaves Lansdown | IT Audit Manager

Responsibilities

• We are seeking an experienced and driven IT Audit Manager to lead the planning, execution, and reporting of end-to-end IT internal audit engagements.
• This role is instrumental in providing independent assurance over the effectiveness of the organisation’s IT controls, risk management practices, and governance processes.
• The successful candidate will be responsible for maintaining high standards of audit delivery, managing key stakeholder relationships, and delivering clear, concise audit reports.
• In addition, the role plays a critical part in constructively challenging management to continuously enhance the organisation’s control environment and ensure alignment with best practices.
• The interview process for this role will be a two-stage interview consisting of competency and technical questions and a task.
• The IT Audit Manager role is a permanent, full time, 37.5 hours per week, Monday to Friday.
• Sponsorship: We are unable to provide employment sponsorship for this role.
• Work with Senior Leadership Team for direction; but ultimately lead the end-to-end audit.
• Build and maintain strong professional relationships with senior stakeholders across the business to influence improvements in the risk and control frameworks.
• Work on one’s own initiative or leading small teams that may include third party auditors using strong management and coaching skills.
• Lead and participate in development opportunities for the audit function such as how we can better use automation or Artificial Intelligence.
• Help Hargreaves Lansdown accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management and control processes across all business areas, influencing them to make improvements.
• Help@hand, including confidential mental health counselling and remote GP support

Requirements

• Working knowledge of data analytics and AI.
• Strong analytical/communication and influencing skills.
• Strong problem-solving skills and a high level of attention to detail.

Hargreaves Lansdown

Hargreaves Lansdown is an employer hiring in India (sector: BFSI / Investments / Insurance). In its own words: "Hargreaves Lansdown is an award-winning investment and active saving service that can save you time and money - explore our ISAs, pensions, investments and active savings accounts."

Its finance, accounts, audit and tax openings in India are mostly in Bristol - Welcome Building.

• Industry: BFSI / Investments / Insurance