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Audit Specialist – COO, Technology
QuilterAudit Specialist for Quilter assessing technology and business risks, delivering audits and recommendations on controls and risk management. Supporting internal audit with expertise in IT audits and governance.
Tech Stack
Tools & technologiesCyber Security
About the role
Key responsibilities & impact- Support the delivery of IT and business audits across Quilter’s Internal Audit Plan
- Assess whether key risks are appropriately identified, reported, and effectively controlled
- Identify opportunities to strengthen governance, risk management, and internal controls
- Deliver audits end-to-end, working to agreed timelines, budgets, and quality standards
- Engage stakeholders to understand processes and key risks
- Perform risk-focused testing and root cause analysis
- Produce clear, practical audit findings and recommendations
- Keep stakeholders informed and build strong working relationships
- Deliver work in line with methodology, timelines, and budgets
- Perform quarterly Issue Assurance reviews
- Support risk monitoring and audit planning
- Review business MI (e.g. financials, incidents, complaints)
- Contribute to team initiatives, including continuous improvement and use of data/analytics
Requirements
What you’ll need- Experience in a risk and controls-focused role (e.g. Internal/External Audit, Risk, or Compliance)
- Good understanding of IT and business risk and controls within Wealth and Asset Management
- Knowledge of relevant Technology and Security regulations, frameworks, and best practices
- Solid understanding of IT General Controls (e.g. access, change management, IT operations)
- Ability to clearly articulate audit findings in a business context
- Ideally holds a relevant qualification (e.g. CISA, CISM, CRISC, ACA, ACCA, IMC, CFA or similar)
- Desirable: Experience in third-party risk, business continuity, cyber security, and data/privacy controls
- Exposure to auditing emerging technologies, IT infrastructure, and disaster recovery
- Experience using data analytics in audit testing
Benefits
Comp & perks- Holiday: 182 hours (26 days)
- Quilter Incentive Scheme: All employees are eligible to participate in incentive scheme, to incentivise business performance and their contribution.
- Pension Scheme: A non-contributory company pension scheme that can be boosted through personal contributions.
- Private Medical Insurance: Single cover as standard with options to increase cover to include your partner or children.
- Life Assurance: 4x your salary.
- Income Protection: 75% of salary, less state benefits, payable after 26 weeks of absence.
- Healthcare Cash Plan: Jersey employees only
- In addition to our core benefits, we offer a range of flexible benefits to UK employees that you can choose from and pay for conveniently via a salary deduction.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
risk managementinternal controlsaudit deliveryrisk-focused testingroot cause analysisIT General Controlsdata analyticsthird-party riskbusiness continuitycyber security
Soft Skills
stakeholder engagementcommunicationrelationship buildingclear articulation of findingsteam collaborationcontinuous improvement
Certifications
CISACISMCRISCACAACCAIMCCFA