
Location
Edinburgh, Bristol or London
Hours
Full-time, hybrid working pattern requiring at least two days per week (40%) at one of our hub locations
Salary
Edinburgh & Bristol: £70,000 - £78,800
London: £87,000 - £97,200
About the Role
As an Audit Manager working across the Cloud, Infrastructure & Engineering portfolios, you will have a deep understanding of core infrastructure, cloud technologies, and modern software engineering practices. You will contribute to delivering the Group's technology strategy and major technology change initiatives through high-quality audits. Leading audits or elements of large audits with relative autonomy, you will leverage your understanding of business strategy, controls, and risks to provide independent assurance on the effectiveness of technology frameworks and controls.
This role offers a unique opportunity for individuals with a growth mindset and critical thinking skills to join a fast-paced technology environment within one of the UK's largest digital banks. You will positively impact the overall effectiveness and efficiency of Lloyds Banking Group's technology strategy delivery.
Day to day, you will:
- Contribute to the audit plan and support the portfolio lead by project managing individual audits
- Support control testing and identify areas of concern, articulating potential challenges
- Build meaningful relationships and support senior colleagues while making your own connections
- Proactively suggest and deliver improvements in compliance processes
- Conduct research considering multiple perspectives and external trends
- Actively role model the Group values and behaviours
- Coach with purpose, communicate openly, and put the team first
- Share timely, direct, and effective feedback to support successful delivery and leave a positive impact
Experience
- Proven ability to lead and take ownership of delivery while championing colleagues' growth and development
- Experience delivering risk and control assurance activities that are timely, impactful, and insightful
- Ability to understand and interpret Group and Business Unit Strategy and connect audit delivery to business monitoring insights
- Strong analytical skills to understand and communicate data effectively and use it to drive audit outcomes
About you
- Growth mindset with critical thinking skills
- Strong relationship-building and communication skills
- Proactive and bold in suggesting improvements
- Team-oriented with a focus on coaching and collaboration
Qualifications
- Technical knowledge and experience in most of the following areas:
- 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)
- Professional qualifications such as CISA, CISSP, or cloud accreditations are advantageous but not essential
- Previous financial services, audit, or risk experience is beneficial
Lloyds Banking Group







