Hybrid Audit Manager, Cloud, Infrastructure & Engineering

at Lloyds Banking Group

• Job title: Audit Manager, Cloud, Infrastructure & Engineering
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: £72,702 - £80,780 per year
• Degree requirement: Bachelor's Degree
• Tech skills: Azure, Cloud, Cyber Security, Python
• Location requirements: Hybrid, Edinburgh, United Kingdom

About the role

• Audit Manager overseeing Cloud, Infrastructure & Engineering auditing at Lloyds Banking Group. Leading audits and supporting technology strategy delivery.

Responsibilities

• Contribute to the audit plan, supporting the portfolio lead by project managing individual audits on their behalf.
• Support control testing and identify areas of concern, articulating the potential challenge.
• Support senior colleagues build meaningful relationships whilst making their own connections
• Proactively suggest & deliver improvements in current compliance processes by being bold.
• Conduct research considering multiple perspectives and bring the outside in to enable analysis of key themes and external trends.
• Actively role model the Group values and behaviours.
• Put the team first by coaching with purpose, remaining present with the team and openly communicating expectations.
• Freely share insight and timely, direct, effective feedback that adds to the success of the delivery plan and leaves a positive, sustainable impact on the function.

Requirements

• The ability to lead and take ownership for delivery, and championing colleagues' growth and development.
• The ability to deliver risk and control assurance activity that is timely, impactful and insightful
• The ability to understand and interpret Group and Business Unit Strategy and connect audit delivery and business monitoring insights to such strategies at the Macro level.
• The ability to analyse, understand and communicate data as information, and to use data to drive effective audit outcomes.
• Core infrastructure components including networking, middleware, operating systems, and storage.
• Cloud technologies, models, and control frameworks (e.g., CSA CCM), ideally with hands-on experience on Google Cloud and/or Microsoft Azure.
• Modern software engineering frameworks (e.g., NIST, OWASP) and practices (e.g., DevOps).
• IT general controls including access management, service management, and cybersecurity.
• Automated control testing using scripting languages or cloud CLIs (e.g., Python, gcloud, PowerShell) to validate control effectiveness.
• Technical skills might be demonstrated by professional qualification(s) such as CISA, CISSP or cloud accreditations, but also by extensive work-based experience in relevant areas.
• Previous financial services, audit or risk experience is beneficial.

Benefits

• 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
• 30 days’ holiday, with bank holidays on top
• A range of wellbeing initiatives and generous parental leave policies