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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

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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