Overview

Senior IT Auditor

Permanent

Our client is looking to hire a Senior IT Auditor to join their South West of England based offices on a Permanent basis.

Ref: 49558

  • Location: UK
  • Category: Finance / Audit
  • Type: Permanent

Overview

Key Duties:

  • Building an in-depth understanding of Group Audit standards and methodology
  • Assisting the Portfolio Manager / Auditor Manager in planning & determining the audit scope for relevant engagements and in reaching an agreement on the risk analysis
  • Participating in local and global audits, completing audit work, and documenting audit results in line with Group Audit standards
  • Operating with minimum supervision on smaller/less complex assignments, with sufficient guidance and subsequent review
  • Agreeing on corrective actions and delivering the final audit report, with support from the Portfolio Manager / Audit Manager, for more technically challenging, complex and sensitive assignments
  • Tracking the implementation of agreed actions
  • Developing own knowledge and business awareness by reviewing available resources and interacting with multiple stakeholders
  • Contributing to the Group Audit global team through own professional skills and technical knowledge

 

Other Skills:

  • Experience within complex, multi-national organizations, preferably in an international environment

Qualifications required:

  • Degree (or equivalent) in Information Technology or related field

Experience required:

  • At least 4+ years’ experience preferably as IT auditor with a background in financial services and/or insurance knowledge
  • Relevant professional qualification such as CIA / CISA will be required. If not already qualified, such certification should be obtained within 12 months after hiring
  • Knowledge of audit standards, principles of internal controls, processes, assessment and design of compliance testing
  • Good understanding of complex technology environments, emerging technologies and related risk and controls frameworks
  • Experience within complex, multi-national organizations, preferably in an international environment
  • Experience in applying and verifying Data Analytics as part of an audit approach
  • Good project management, analytical, problem solving and communications skills, expertise in insurance would be a strong asset – preferably in an internal audit and/or external audit environment

Consultant

Anthony Dykes

Consultant - Insurance Risk, Audit, Compliance & Finance

T: +44 (0)203 867 9828

Email me

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