Flexa
Atom Bank • Durham/Hybrid

Internal Tech Auditor

Employment type:  Full time
Salary:  £28000 - £35000 per annum

4-day week

Job Description

What’s it all about?

Atom’s Internal Audit function are a close knit, collaborative team who are an integral part of the bank, providing assurance to Atom’s senior management, board and regulators in areas including governance, risk management & internal controls.

Technology is at the heart of the business, and we have a world-leading Technology stack that enables us to offer the most efficient, user-friendly app-based bank, and the role of internal technology auditor helps us achieve this.

As Internal Technology Auditor you’ll be hands on, working across different parts of the bank understanding how a fintech works, testing our tech processes and controls, with a keen focus on cyber security and resilience risks. Whilst gaining exposure to various functions, you’ll be able to build great working relationships & partnerships to drive time sensitive deliverable, issues tracking and reporting.

This role is a varied and fast paced one, with no two days the same and would suit a self-starter, someone confident in their ability to advise & influence senior stakeholders and assist the Audit team in continuing to impact and improve the business.

What will your ‘typical’ day look like…. (there’s no 2 days the same in Atom):

  • Support the in-house Internal Audit team and co-sourced internal audit partner with planning, scoping, execution and reporting of audits including follow up management, with a focus on IT, cyber, infrastructure and resilience related reviews
  • Prepare planning memos, working papers and reports in line with departmental and IIA standards
  • Identify key risk areas in order to develop the audit plan.
  • Perform audit risk assessments and develop audit objectives and procedures
  • Provide quality, effective and efficient assurance to enhance the IT environment.
  • Evaluate IT control design and testing of IT process controls, including those covering cyber security and resilience.
  • Report and present (written and verbally) review findings to senior management.

What do we need from you?

  • Possess excellent written and verbal communication skills
  • Experience of auditing relating to cyber security, information technology, infrastructure, system implementation, resilience, and general IT operational controls
  • Internal audit or equivalent consulting experience
  • Strong negotiation and influencing skills at all levels, including positive stakeholder management
  • Have a keen interest in technology
  • Be a highly motivated & resilient self-starter

What we’d ideally like you to have?

Company benefits

Open to part-time employees
Open to job sharing
Open to compressed hours
4-day week
Sabbaticals
Enhanced maternity leave
Enhanced paternity leave
Adoption leave
Shared parental leave
22.5 days annual leave + bank holidays
Teambuilding days

We asked employees of Atom Bank how satisfied they were with flexible working, and this is what they told us

Location
89%
Employees are very happy with their working location freedom
Hours
83%
Employees are very happy with the flexibility in the hours they work
Benefits
77%
Employees are largely happy with the benefits their company offers
Work-life balance
79%
Employees feel that they can switch off quite easily from work
Role modelling
79%
Employees feel that most people work flexibly
Autonomy
84%
Employees feel they have complete autonomy over getting their work done
Working at Atom Bank

Company employees

520

Gender diversity (male:female)

58:42

Office locations

Durham & London

Funding levels

£500m+

Hiring Countries

United Kingdom
Awards & Achievements

Flexa100 2024

Most flexible companies

Industry awards 2023

Finance & Insurance