IT Audit Specialist

IT Auditor

Belfast (Hybrid: 2 days office / 3 days home)

The Opportunity

We are seeking an IT Auditor to join a Corporate Audit Services function based in Belfast. This is a hybrid role offering a blend of SOX compliance work, technology risk assessment, and operational audit activity within a fast-paced and evolving organisation.

You'll join a collaborative audit team and play a key role in strengthening internal IT audit capability, working closely with external partners while delivering meaningful assurance and insight across the business.

This role is ideal for someone who enjoys combining hands-on audit delivery with a broader view of systems, data, and business impact.

Key Responsibilities

• Deliver IT audit activity with a focus on SOX IT controls (approximately 35-40% of the role)

• Perform technology risk assessments and operational IT audits across core business systems

• Evaluate end-to-end processes, system integrations, and data flows

• Apply data analytics to support audit testing and risk identification

• Partner with stakeholders across IT, Finance, and the wider business

• Support large-scale system change and transformation initiatives

• Contribute to the ongoing development of internal audit practices and capability

What We're Looking For

• Experience in IT Audit, technology risk, or IT controls assurance

• Strong knowledge of SOX IT controls and control frameworks

• Ability to understand complex system landscapes and their business impact

• Confidence engaging with technical and non-technical stakeholders

• A proactive, analytical mindset with strong attention to detail

• Someone motivated by learning, growth, and broader business exposure

Why This Role?

• Hybrid working model: 2 days in the office, 3 days from home

• Exposure to enterprise-wide systems and transformation projects

• Opportunity to grow beyond traditional audit work

• A role with real visibility and influence across the organisation

• Supportive, collaborative team environment

• Strong focus on professional development and upskilling

To speak in absolute confidence about this opportunity please send an up-to-date CV via the link provided or contact Senior Recruitment Consultant Stuart Kennedy at MCS Group on 02896935520 or s.kennedy@mcsgroup.jobs.

Even if this position is not right for you, we may have others that are. Please visit MCS Group to view a wide selection of our current jobs.