Senior Information Technology Auditor
Our client is a FTSE 100 listed financial services business covering a diverse range of financial products and services to a niche client base, both corporate and retail. The IT Audit team spans all business areas within the business, including Investment Banking, Capital Markets, Wealth Investment, Asset Management, Private Banking, and Property.
Our client is seeking an IT auditor with circa 4-6 years experience for a long term career in a growing technology function. The candidate will have external* and/or internal audit experience, ideally with some financial services experience.
The successful candidate will plan, coordinate and conduct IT audit reviews over a number of these business areas and their IT teams.
Specifically:
- Scoping performance of audit reviews as required
- Conduct interviews to identify and assess processes
- Identify risks / weaknesses / issues
- Escalate risks / issues within the team
- Write and coordinate reports for reviews performed
- Share knowledge with the team and coach team members during reviews, where applicable
Technical knowledge
- Knowledge of IT, and of IT Audit or Risk methodologies, and Financial Services processes
- Understanding of mainstream applications/Understanding of mainstream infrastructure platforms
- Legal regulatory aspects
Qualifications/work experience
- CISA/CISM/Prince 2
- *3-6 years IT External/Internal IT audit experience (Big 4 environment is preferred)
Additional Skills
- Interpersonal communication skills / relationship building - applied in dealing with the business areas, interviewing staff as to the roles and identifying processes and controls within the business
- Report writing skills - applied in order to write audit reports on findings from reviews
- Project management skills - applied during audit reviews to ensure they are completed efficiently
Changes in the market, products, legislation regulation relevant to the business area
- Knowledge of IT security industry trends / new technologies and best practices
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