Job Description
- Own the technology audit calendar end-to-end
- Turn audit findings into clear, actionable remediation
- Support CPS 230 & CPS 234 uplift across technology
About the role
You’ll lead and coordinate all technology audits (internal, external and assurance activities), acting as the primary liaison between auditors, risk and technology stakeholders. You’ll plan the audit lifecycle, keep delivery on time and budget and translate requirements into practical actions for engineering and platform teams. Between audits, you’ll strengthen the Control Assurance Program; testing controls, reporting on effectiveness and readying the organisation for the next review.
What a typical day looks like:
- Manage the end-to-end audit lifecycle including planning, fieldwork, evidence gathering, reporting and completion of audit actions
- Maintain the annual technology audit and assurance schedule, ensuri...