IT Internal Audit
IT Audit - VP / Senior Manager
What we are looking for:
- Experience of audits of IT general controls is a pre-requisite and CISA certification an advantage.
- The candidate will have significant exposure to investment banking clients and a robust knowledge of capital markets processing.
- The candidate should be conversant with risk based auditing and should clearly understand the relationship between IT risk and underlying business risk.
- The candidate should be flexible, pro-active and self sufficient with strong organisational skills to take ownership of agreed targets to enable efficient completion of audit projects. They will be a natural role model and reference point for their peer group.
- The candidate will be able to demonstrate that they have an innovative mindset and can develop ideas, which are implemented and have a positive impact.
- He/she will be able to multi-task assignments and prioritise their workload with limited supervision and be resilient under pressure and be able to deliver to deadlines.
- The candidate should have excellent written/verbal communication skills and be able to communicate effectively at all levels within Group Audit and with senior clients.
- Experience of auditing IT applications supporting trading and the trade processing lifecycle for instruments including; interest rate products, credit products, commodities, futures and foreign exchange.
- Experience of performing pre-implementation audits.
Role outline:
- The candidate will be required to evaluate the adequacy and effectiveness of internal controls relating to risks involved in the relevant business areas in accordance with Group Audit Methodology and the established risk assessment framework.
- The candidate will be required to lead and successfully deliver Technology audits, or participate in Integrated Business and Technology audits both locally and globally.
- The candidate will be required to generate impactful draft audit reports for review by senior Group Audit management and to facilitate issue tracking and validate closure of issues.
- The candidate will be required to proactively develop and maintain professional working relationships with colleagues, the business and respective support areas. They will work in an integrated manner with fellow team members both locally and globally.
- They will understand the client’s marketplace and respond to expectations and will continue to develop technical expertise relevant to the industry.
- Whilst the majority of the audit work is based in London, the team is also responsible for coverage in certain overseas locations. Travel is expected to be very low/minimal (ie around 10%).
For more information, please apply.
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