Technology Audit Analyst

** LOCATION(S):
** Edinburgh & Bristol As a Technology Auditor, you will assess run and change controls across various technologies, including applications, legacy and cloud infrastructure, cyber and operational resilience, as well as data. You’ll support in the delivery of high-quality audits. Own the design and operational evaluation and testing of key controls. Apply proficient knowledge and application of audit methodology and assigned risk areas.

Actively role model the Group values and behaviours. Like the modern Britain we serve, we’re evolving. Investing billions in our people, data and tech to transform the way we meet the ever-changing needs of our 26 million customers. We’re growing with purpose. Join us on our journey and you will too!
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* What you’ll need:

*** The ability to analyse, understand and communicate data and AI-driven insights and to use data, automation and AI to drive effective audit outcomes.
* Understands AI concepts such as GenAI, supervised and unsupervised machine learning.
* Can identify opportunities to use data and AI in audit.
* Can deliver analytics using Excel and Power BI.
* Can use Copilot to support audit work, including testing.
** Experience of at least one of these:**
* ** Applications & Controls:
** Testing IT automated business controls, as well as IT general controls across critical systems.
* ** Infrastructure (including Cloud):
** Testing controls over the security, resilience and configuration of critical technology infrastructure, including mainframe environments, virtualised platforms, and public cloud services (such as AWS, Azure, and GCP).
* ** Cyber Security and Resilience:
** Testing controls that support the Group's cyber and operational resilience control frameworks.
* ** Change & Transformation:
** Ability to provide change assurance over major technology transformation initiatives delivered using a Scaled Agile aligned framework, including reviewing controls embedded in the delivery lifecycle.
* ** Data Risk:
** Testing controls supporting Data quality, completeness and integrity.
** About working for us
** Our focus is to ensure we're inclusive every day, building an organisation that reflects modern society and celebrates diversity in all its forms. We want our people to feel that they belong and can be their best, regardless of background, identity or culture. We were one of the first major organisations to set goals on diversity in senior roles, create a menopause health package, and a dedicated Working with Cancer initiative.

And it’s why we especially welcome applications from under-represented groups. We’re disability confident. So, if you’d like reasonable adjustments to be made to our recruitment processes, just let us know.
** We also offer a wide-ranging benefits package, which includes:
*** A generous pension contribution of up to 15%
* An annual performance-related bonus
* Share schemes including free shares
* Benefits you can adapt to your lifestyle, such as discounted shopping
* 28 days’ holiday, with bank holidays on topWith 320 years under our belt, we're used to change, and today is no different. Join us and help drive this change, shaping the future of finance whilst working at pace to deliver for our customers.

Here, you'll do the best work of your career. Your impact will be amplified by our scale as you learn and develop, gaining skills for the future.
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