Senior Audit Manager
You'll audit technology infrastructure and processes, business applications and large change programmes in particular. We're currently driving changes within Group Internal Audit, including moving to a business aligned structure within the Technology Audit team.
Group Finance includes central finance areas, specialist teams and divisional finance teams which support our front-line businesses. Our specialist teams are; Global Finance Services, Group Chief Accountant's, Group Corporate Finance, Group Finance Business and Executive Support, Group Financial Planning and Analysis, Group Internal Audit, Group Strategy, Group Tax, Group Treasury, and Investor Relations. Our divisional teams are; Business Services Finance, Corporate Banking Finance, Markets and International Banking (MIB), Non-Core and APS Finance, and Retail, Wealth and Ulster (RWU) Finance.
An integral part of Group Finance, Group Internal Audit is located across the globe with over 600 employees providing executive management with opinions on how their businesses are managing risks. These activities include the management and divestment of non-core assets, and global management of operational, regulatory, credit and market risks. Group Internal Audit’s responsibility is to help the Group return to standalone strength and respond quickly and effectively to challenges.
As a Senior Audit Manager - Technology (Infrastructure), you'll lead delivery of an audit strategy that delivers opinion and assurance on the effectiveness of the control framework for infrastructure. You will ensure successful delivery of the audit in planning, fieldwork and reporting stages whilst setting the overall audit plan for the team to execute. Not only will you be dealing with technically complex processes, but you'll also be operating in an environment that's under increased scrutiny from global regulators, whilst being subject to unprecedented change programmes. And you'll be responsible for high level stakeholder management and developing the technology audit team in this area.
To succeed as a Senior Audit Manager - Technology (Infrastructure), you'll need to have relevant experience delivering a portfolio of audits in a technology infrastructure environment as well as identifying and assessing risks and using best practice to evaluate and test mitigating controls. It's important that you've experience of managing teams to deliver multi-location audits to demanding deadlines. Additionally, you'll have excellent interpersonal skills and are able to foster proactive relationships in order to provide robust challenge on risk and control processes. A background in financial services, financial markets and a high level of personal motivation are a must, along with a relevant qualification (CISA, CISM, CISSP, QICA).
In return, we offer an excellent employee salary and 30% cash and benefit funding programme which can be tailored to suit your individual needs. In addition to financial benefits, we offer a wide selection of exclusive lifestyle offers, development and learning programmes, services and support designed to help you manage and balance your own work-life priorities.
Please note as part of our referencing process credit checks will be undertaken.
If you'd like to discuss this role in confidence please contact Claire Smith on 0131 626 9961.
Did you know that RBS won a number of awards as a top employer in the UK in 2012? Best Business Awards 'Best Employer', Business In The Community Top 10 'Ethnic Equality’ ‘Gender’, Working Families 'Top 10 Employer', Workingmums.co.uk Top Employer 'Employee Engagement’, The Times Top 50 ‘Where Women Want to Work’, The Times Top 100 'Graduate Employers’, and The Sunday Times 100 ‘Best Companies to Work For’.
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