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About the Role

The Internal Audit (IA) team is seeking a self-motivated Technology Audit Manager to enhance assurance capabilities and impact. This role involves innovating and delivering valuable assurance and advisory services across the Group, with a focus on Cloud and Cyber skills within a Fintech environment to support the company's safe scaling.

Responsibilities

• Deliver standalone and integrated IA reviews.
• Agree and influence the scope of Technology and integrated reviews with the Audit Director, FC’s leadership team, and co-source partners.
• Perform detailed analysis to scope key risks and controls, creating design adequacy and operating effectiveness test strategies.
• Execute and document test outcomes.
• Consolidate and articulate observations to senior stakeholders.
• Prepare impactful reports and agree on follow-up audit actions aligned with FC’s technology and operating environment.
• Follow up on audit actions, ensuring progress and effective closure.
• Build credible and trusted relationships with audit stakeholders across different seniority levels.
• Work with the wider IA team, risk function, and co-source partners to ensure capability and capacity for effective, timely, and impactful audit opinions and insights.

Requirements

• Proven experience in leading audits of technology platforms, system development lifecycle processes, and technology operations in Cloud environments (IAAS, PAAS, SAAS).
• Experience and good understanding of how AI influences Technology controls and incorporating them into audit approaches.
• Experience in assessing emerging Cyber threats and auditing relevant controls.
• Experience in different test strategies, including Data and Analytics, to test control effectiveness for technology change, operations, and IT General and Application controls.
• Ability to build and maintain trusted relationships with a wide range of stakeholders.
• Enthusiastic, passionate, and creative in using expertise to support assurance activities.
• Able to proactively identify ways to use Generative AI to streamline daily tasks and improve personal productivity.
• Confident using approved AI tools safely and effectively to enhance output and find better ways of working.

Skills

• Technology Audit
• Cloud Environments (IAAS, PAAS, SAAS)
• AI in Technology Controls
• Cyber Threat Assessment
• Data and Analytics Testing
• Stakeholder Relationship Management
• Generative AI Tools

Location

• London

Work Type

• Hybrid
• 3 days in the office

Experience Level

• Manager

Salary/Compensations

• Competitive Salary

Benefits

• Benefit allowance tailored to individual needs
• Private medical and dental insurance
• Health assessments
• Access to a digital GP
• Life assurance
• Share schemes
• Financial coaching
• Dedicated annual learning allowance
• Electric car scheme
• Cycle-to-work scheme
• Season ticket loans
• Award-winning parental leave policies
• Support for fertility treatments
• Subsidised Just Eat lunches

About the Company

• Funding Circle is on a mission to back UK small businesses by providing funding through a platform that uses data to secure loans in minutes.
• The company combines the energy of a fintech start-up with the stability of a public company, offering employees autonomy and the opportunity to make a significant impact.
• It is a high-performing team that fosters collaboration, support, and continuous improvement.
• In the past year, businesses on the platform generated £7.2bn for the UK economy.
• Funding Circle is recognized as one of The Sunday Times Best Companies to Work For 2026.

Equal Opportunity

• We’re building a place where everyone truly feels they belong. Even if your past experience doesn't align perfectly with every requirement, we'd still love to hear from you.