IT Audit Manager

Overview

As an IT Audit Manager at LV=, you shape and deliver risk-based technology assurance to support governance and strategic decision-making. You will oversee end-to-end IT audits across infrastructure, applications, cyber, data, and cloud, partnering with senior technology leaders. You’ll drive modernization of technology assurance through data analytics, automation, and AI-enabled techniques. Your work reinforces LV=’s mission to protect members’ futures while maintaining independence and objectivity in assurance.

Pay / Benefits

• 30 days holiday
• Pension with generous matching
• Annual bonus
• Private medical insurance
• Flexible benefits
• Cycle to work scheme

Responsibilities

• Shape the technology audit plan via ongoing risk assessment aligned to LV= strategy and the technology estate
• Own end-to-end IT audits from scoping to reporting and follow-up within time and budget
• Lead assurance across infrastructure, applications, cyber, data governance, cloud, IAM, resilience and change programmes
• Modernise technology assurance with data analytics, automation and AI-enabled techniques
• Translate the Chief Audit Officer’s vision into high-quality technology assurance and actionable insights
• Act as a trusted technology risk adviser at governance forums with evidence-led challenge
• Provide concise reporting to senior management and committees highlighting risks and themes
• Build relationships with senior technology stakeholders (CIO, CISO) while maintaining independence
• Collaborate with business, external, and co-source partners to integrate technology risk in wider audits
• Stay aware of developments in technology, cyber, AI, resilience and regulation and translate them into priorities
• Lead, coach and quality-review auditors and co-source specialists to enhance technical knowledge and reporting
• Provide timely, independent insight on strategic technology change (system implementations, cloud adoption, data transformation, supplier-led change)

Key requirements

• A recognised technology audit or security qualification (ideally CISA, CISM or CISSP) or equivalent
• Significant IT internal audit or technology risk experience in financial services or similarly regulated environment
• Proven track record leading risk-based IT audits end-to-end with evidence-led reporting linked to business impact
• Commercial judgement connecting technology risk to member outcomes, strategy, resilience and decision-making
• Working knowledge of FCA and PRA expectations and technology control frameworks, applied proportionately to LV=
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• Commercial judgement
• Influencing senior stakeholders
• Collaboration and teamwork
• IT general controls
• Cyber security
• Cloud

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