Technology Auditor

Technology Auditor

Newbury (Hybrid)

A bit about us  

At Gamma, we’re a dynamic, forward-thinking team revolutionizing the way businesses connect and communicate.  

We provide voice, data, and mobile solutions to businesses across the UK, Germany, Spain, and the Benelux region. We’re expanding rapidly to bring digital automation and Gamma-powered services to Enterprise, Public Sector and Small to medium businesses. Both direct and through a growing network of channel partners. 

We move fast with a start-up mindset, but we have the stability of a leading European business. Our team thrives on collaboration, innovation, and the belief that diverse perspectives make us stronger. Join us, and you’ll have the opportunity to make an impact, grow your career, and be part of a company that celebrates inclusivity and fresh ideas. 

Who are we looking for? 

As an Technology Auditor, you will support development and delivery of a technology based integrated internal audit, corporate control and risk management program as part of the three lines of defense model.

You will be responsible for leading the delivery of well controlled, independent and objective IT Audits, aligned to Gamma's compliance requirements and the requirements of our ITGC corporate governance framework.

You will also be expected to support general internal audit, control, risk management and ad-hoc duties outside of the IT discipline where required. Suitable training and support will be provided by experienced members of the team to ensure your success.

What will you be doing day-to-day?  

• Audit the ITGC framework within Gamma, ensuring the technology governance process run by Gamma Labs is operating effectively and carrying out system audits to ensure controls are operating effectively.
• Deliver the ITGC control self-assessment process, ensuring that Application and Control Owners are aware of the Corporate Governance Reform requirements.
• Act as the subject matter expert (SME) for auditing against specific IT risk control frameworks and associated requirements within Gamma.
• Assist in the preparation of the Audit & Risk Committee papers, leading on the reporting of technology-related risks and controls.
• Provide structured feedback to stakeholders by identifying control failures, or opportunities for improvement, and work with stakeholders to operationalise agreed remediation actions.
• Track all technology-related audit issues through to completion, ensuring remedial actions are driving value and improvement across Gamma.
• Support relationships between Gamma internal stakeholders and the external auditors to ensure audits run efficiently and effectively.

What you’ll need: 

• Technical or technology-based management roles within a relevant industry
• Risk Management or controls/audit roles
• Knowledge of Windows/ Linux based technologies, authentication methods and logging and monitoring
• Gather, analyse and record information efficiently
• Presentation skills (verbal and written)
• Relationship builder
• Delivery in a fast-paced environment

What do we offer you?  

• At Gamma, we believe in work-life balance, which is why we offer 25 days of annual leave, plus an extra day off for your birthday. Giving back is important to us, so we also provide a volunteer day to support a charity that matters to you 
• Family matters, too. With enhanced maternity and paternity pay, we’re here to support you as a parent and help you thrive in your career 
• We offer a contributory pension plan to help you save for the years ahead, with Gamma’s contributions varying dependant on yours. 
• Your well-being is our priority. We offer group income protection and life assurance (four times your salary) to ensure peace of mind for you and your loved ones. 
• We want you to share in our success. That’s why we offer tax-efficient share save and share incentive plans, giving you the opportunity to benefit from Gamma’s growth. 
• We’re committed to health, both physical and mental. We give you access to discounted private medical insurance through Vitality, which you can extend to your immediate family 
• And, because we care about the environment, we offer an Electric Vehicle scheme through Octopus and a Cycle to Work scheme, making it easier to get around sustainably 

A few things to note  

• Unfortunately, we can't offer visa sponsorship or relocation support for this role. 
• This role is Hybrid from our Newbury office. 
• If you feel you could be a good fit for Gamma but do not think that you meet all the requirements, we still encourage you to apply as you could be the person that we are looking for!  

Gamma is an equal-opportunity employer. We care about inclusion and believe in having diverse teams where everyone can be their true authentic selves. We value each person and their range of backgrounds and actively encourage people from underrepresented backgrounds to apply.  

We don't discriminate based on any protected characteristics e.g., race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, marital status, disability, or age. We are a family-friendly employer with a culture based on trust, autonomy, and flexibility to help you create a work-life balance and enjoy working here at Gamma.  

For recruitment agencies – we have a network of fantastic partners that support us in our hiring from time to time. We‘re not looking to increase that network currently, so please don’t send speculative CVs.  

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