Audit Analyst - Technology

** End Date
** Monday 16 March 2026
** Salary Range**£47,790 - £53,100
** Flexible Working Options
** Hybrid Working, Job Share
** Job Description Summary**
- ** Job Description
***
* JOB TITLE:

** Audit Analyst - Technology
** SALARY:** £48,000 - £53,100
** LOCATION(S):
** Edinburgh and Bristol
*
* HOURS:

** Full-time
** WORKING PATTERN:
** Our work style is hybrid, which involves spending at least two days per week, or 40% of our time, at one of our hub locations.
** About this opportunity
** As an Audit Analyst you will support in the delivery of high-quality audits.

You will own the design and operational evaluation and testing of key controls, and apply proficient knowledge of audit methodology. You will build and demonstrate a solid understanding of relevant risk areas. You’ll act as a proactive team member, with a growth mindset, positively contributing to the overall effectiveness and efficiency of the audit. Contributing to the ongoing development and improvement of GA&CI through a strategic and integrated audit focus, collaboration and agile delivery methods.

As an Audit Analyst for Technology, you will assess run and change controls across various technologies, including applications, legacy and cloud infrastructure, cyber and operational resilience, as well as data.
** Day to day, you will:
*** Contribute to the delivery of the audit plan, providing support and taking ownership of activities as directed within the Audit Team.
* Test controls and identify areas of concern, articulating the potential challenges.
* Help senior colleagues and build meaningful stakeholder relationships.
* Conduct research considering multiple perspectives and bring the outside in to enable analysis of key themes and external trends.
* Suggest improvements in current audit processes by being bold.
* Actively role model the Group values and behaviours.
* Proactively identify, address and drive personal development opportunities.
* Contribute to a positive learning culture based on effective coaching.
* Freely share timely, direct and effective feedback to colleagues, contributing to the successful delivery of the audit plan and leaving a positive, sustainable impact on the function.
** Why Lloyds Banking Group
** 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!
*
* What you’ll need:

*** The ability to lead and taking ownership for delivery, and championing colleagues' growth and development.
* The ability to deliver risk and control assurance activity that is timely, impactful, insightful and valued by stakeholders.
* The ability to understand and interpret Group and Business Unit Strategy and connect audit delivery and business monitoring insights to such strategies at a macro level.
* The ability to analyse, understand and communicate data as information, and to use it to drive effective audit outcomes.
* The ability to prioritise your work and that of others effectively to ensure timely and valuable delivery.
** We expect you to have experience in at least one of these areas:**
* ** Applications & Controls:
** Testing IT automated business controls, as well as IT general controls, considering the CIA triad.
* ** Infrastructure (including Cloud):
** Testing controls over the security and resilience of the Group's critical infrastructure. This includes mainframes; virtualised x86 environments and public cloud.
* ** Cyber Security and Resilience:
** Testing controls that support the Group's cyber and operational resilience frameworks. Desire to support and learn hands-on security testing.
* ** Change & Transformation:
** Ability to deliver change assurance over the Group's major technology transformation initiatives which are delivered using a Scaled Agile aligned framework.
* ** Data Risk:
** Testing controls supporting data quality, completeness and integrity.
* ** Payment systems:
** Ability to test controls supporting the security and resilience of payments systems. As part of the role, you will build your experience and expertise supported by…