IT Audit Manager - London - Banking - £80-90k
- Employer
- Apollo Solutions
- Location
- South East London, London, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Oct 1, 2020
View more
- Job Role
- Systems Accountant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Manages the delivery of the IT annual audit plan and assists with the definition of the IT audit plan, supporting the Group Internal Audit strategy.
Role Responsibilities
- Support the Head of IT Internal Audit to design and deliver the IT audit plan
- Ensure appropriate coverage of IT risks and timely delivery of audits.
- Provide assurance over the control environment to mitigate the key risks.
- Provide quality business support in integrated audits working closely with business audit colleagues.
- Manage the delivery of IT audits that cover a breadth of topics including IT general controls, IT service management and change projects.
- Write high quality audit reports and help management identify appropriate actions based on the issues identified, delivering impactful insights to the business/stakeholders.
- Collaborate with other Group internal auditors located in different geographic locations (UK, Italy, France, USA) to deliver global audits.
- Develop, own and maintain professional and productive relationships with key stakeholders.
- Attend/represent Internal Audit at key IT steering committees, programme/ project boards.
- Be an active member of the IT audit team and wider Group internal audit team contributing to the department's strategic initiatives.
- Manage audit teams or co-source resources on an engagement basis.
- Champion constant improvement and innovation, challenging existing internal processes where required to ensure continued control improvement.
Requirements
- You will have at least 7-9 years of experience acquired within IT internal/external audit/IT Risk
- You will have at least 2 years of experience leading or managing an audit from start to finish and produce high quality output
- Ability to quickly understand a complex and exciting company that is growing and diversifying its activities through both acquisitions and organic projects
- The candidate will need to demonstrate strong overall IT skills ideally with practical experience in working with first or second line of defence
- Must have strong communication and report writing skills, needs to have ability to communicate complex risks and issues in clear non-technical terms
- Ability to work alone or collaboratively within the team and across businesses and be willing to lead or participate on internal audit strategy initiatives
- Ability to manage a team of auditors on engagements including co-source resources
- Ability to understand capital markets, post trade and financial data products. Experience in a financial markets' infrastructure environment
- Solid understanding of emerging technologies (e.g. Robotics, AI) and use of efficient audit techniques (e.g. data analytics)
- Excellent understanding of IT general controls and business applications reviews
- Excellent understanding of IT process controls (Incident, Change, Problem)
- Infrastructure audit experience is beneficial
- University degree or equivalent in IT, Computer Science or related field
- A technical or professional designation is necessary (e.g. CISA, CISSP, CISM)
This job was originally posted as www.totaljobs.com/job/90821651
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