{"id":3813805,"url":"https://alion.io/job/hargreaves-lansdown-it-audit-manager","title":"IT Audit Manager","company":{"id":17192,"name":"Hargreaves Lansdown","domain":"hl.co.uk","url":"https://alion.io/company/hargreaves-lansdown","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"A","score":100,"open_postings":3,"ghost_share":0,"stale_share":0,"repost_share":0.333,"time_to_fill_p50_days":15,"computed_at":"2026-11-09T06:03:00Z"}},"role":"Security","role_family":"Security","seniority":null,"employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Bristol, United Kingdom"],"countries":["GB"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":true,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Agile","optional":false},{"name":"GDPR","optional":false}],"status":"live","first_seen_at":"2026-11-05T15:31:36Z","employer_posted_date":"2026-11-05","last_verified_at":"2026-11-09T21:47:04Z","board_verified":true,"closed_at":null,"days_open":4,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":4},"description":"Help us shape the future!\nWe 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.\nThe 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.\nWhat you’ll be doing\nWork with Senior Leadership Team for direction; but ultimately lead the end-to-end audit.\nBuild and maintain strong professional relationships with senior stakeholders across the business to influence improvements in the risk and control frameworks.\nHelp 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.\nApply strong analytical skills to consider how data can be mined for data lead insights and effective audit testing.\nWork on one’s own initiative or leading small teams that may include third party auditors using strong management and coaching skills.\nConfidently feed into the audit planning process using a strategic standpoint, built on experience.\nAlways seek to consider improvements in methodology and general ways of working including maintenance of an effective QA framework.\nLead and participate in development opportunities for the audit function such as how we can better use automation or Artificial Intelligence.\nAbout you\nCISA or other relevant qualifications such as CRISC/CISSP.\nExperienced in auditing technical Security and Resilience IT controls across the technology stack, for example at application and infrastructure layers.\nExperienced with both on-premise and in Cloud environments.\nExperienced in auditing transformation/change, digitally and organisationally.\nWorking knowledge of data analytics and AI.\nSignificant experience in IT internal auditing in financial services.\nStrong analytical/communication and influencing skills.\nStrong problem-solving skills and a high level of attention to detail.\nProactive and well-practised in effective multi-tasking.\nIt would be preferable if the role holder also has experience of:\nAgile ways of working.\nUndertaking integrated audits.\nHorizontal thinking which follows client/product journeys.\nOperational Resilience / GDPR / Cloud environments / Payment services.\nInterview process\nThe interview process for this role will be a two-stage interview consisting of competency and technical questions and a task.\nWorking Schedule\nThe IT Audit Manager role is a permanent,full time, 37.5 hours per week, Monday to Friday. Our office is based in Bristol, BS2 0TR. Hybrid working is available where only 3 days a week is required in the office.\nWhat’s on offer\nDiscretionary annual bonus* and annual pay review\n25 days* holiday plus bank holidays and one additional Christmas closure day\nOption to purchase up to five additional days’ holiday**\nFlexible working options, including hybrid working\nEnhanced parental leave\nPension scheme with up to 11% employer contribution\nIncome protection and life insurance (four times salary at core cover level)\nPrivate medical insurance*\nHealthcare cash plans, including optical, dental and outpatient care\nHealth screening programme\nHelp@hand, including confidential mental health counselling and remote GP support\nFree on-site gym including classes\nWellhub access to fitness providers and wellness coaching\nTravel-to-work schemes, bike storage and shower facilities\nIn-house barista and deli with subsidised coffee and sandwiches\nTwo paid volunteering days each year\n* Dependent on role level.\n** Available for selection during the annual benefits window in November.\nBelonging at HL\nHL is an inclusive employer and we value the different perspectives and experiences people bring. We welcome applications from everyone and are committed to providing an accessible recruitment process. If you need an adjustment at any stage, please let the Recruitment & Onboarding team know.\nFlexible working: This role may be available on a flexible-working or part-time basis. Please ask the Talent Acquisition team for more information.\nSponsorship: We are unable to provide employment sponsorship for this role.","description_format":"text","description_chars":4640,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":["Flexible schedule","Health insurance","Hybrid work","Life insurance","Paid volunteering days","Parental leave"],"hiring_locations":[{"name":"United Kingdom","iso":"GB","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Wealth Management & Financial Advisors","Online Brokerage & Trading Platforms"],"lifecycle":[{"event":"open","at":"2026-11-05T15:31:36Z"}],"visa":[{"country":"GB","licensed_sponsor":true,"adverts_offering_sponsorship_24m":0,"sanctioned_now":false,"evidence":"Licensed UK visa sponsor (Skilled Worker, Senior or Specialist Worker)","filings_12m":null,"filings_prev_12m":null,"green_card_filings_12m":null,"median_offered_wage_usd":null,"route":"Skilled Worker; Global Business Mobility: Senior or Specialist Worker","cap_exempt":false,"checked_at":"2026-11-09T07:32:21+00:00","sources":["UK Home Office: register of licensed sponsors (workers)"],"filings_for_role_12m":0}],"liveness":{"score":90,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.903,"p_room":1,"age_days":3,"expected_fill_days":15,"reasons":["conf:10","velocity","win:early"],"computed_at":"2026-11-09T06:03:00Z"},"pay":null,"html_url":"https://alion.io/job/hargreaves-lansdown-it-audit-manager","json_url":"https://alion.io/job/hargreaves-lansdown-it-audit-manager.json","meta":{"generated_at":"2026-11-09T22:48:48Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":12825,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-10T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":17192},"rest":"https://alion.io/mcp/rest/get_company?id=17192"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fhargreaves-lansdown-it-audit-manager"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":2,"usd":0.2},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fhargreaves-lansdown-it-audit-manager"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fhargreaves-lansdown-it-audit-manager"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/hargreaves-lansdown-it-audit-manager\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fhargreaves-lansdown-it-audit-manager"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3813805}},{"tool":"search_jobs","arguments":{"company":"hl.co.uk","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3813805},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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