The pathway
How you actually get there, here
How you become one varies far more by country than what one does. This is the UK route. Most people take one of these ways in; the right one depends on where you're starting from.
- 1
Internal Audit Trainee / Graduate Programme
1-2 yearsSkills to master
- Understanding core audit methodology, basic control testing, workpaper documentation standards, and initial stakeholder engagement. You're learning the ropes.
You're ready to move on when
- Consistently completing assigned tasks accurately and on time.
- Demonstrating a strong grasp of basic IT concepts and controls.
- Proactively asking questions and seeking to understand the 'why' behind audit steps.
- Receiving positive feedback on your attention to detail and willingness to learn.
- 2
IT Support / Junior Systems Administrator
2-3 yearsSkills to master
- Deep practical understanding of IT operations, system configurations, user access management, and change processes from the 'other side'. You know how systems actually work, not just how they're supposed to.
You're ready to move on when
- Having a solid grasp of IT infrastructure, networking, and operating systems.
- Demonstrating an interest in security and control aspects of IT operations.
- Ability to explain technical concepts clearly to non-technical users.
- A desire to move from 'doing' IT to 'assuring' IT.
- 3
Junior Risk Analyst (Operational or Technology Risk)
2-4 yearsSkills to master
- Understanding risk identification, assessment, and mitigation strategies. You'll have experience mapping risks to controls and understanding the broader risk landscape of a financial institution.
You're ready to move on when
- Experience with risk registers and control libraries.
- Ability to analyse business processes for inherent risks.
- Strong analytical and problem-solving skills.
- A keen eye for detail and potential vulnerabilities.