This role is part of the Atos Business Transformation Services (BTS) Internal Audit Team providing internal audit services to existing Atos clients in the Financial Services and Insurance Sector.
It can be predominantly home based in the UK, but will require occasional travel to Atos offices and client sites. To be successful, you must be eligible to gain Security Clearance.
The key responsibilities of the Internal Audit Manager are:
* Supporting Senior Audit managers in developing and maintaining the annual audit universe and plans
* Supporting Senior Audit managers with operational audit planning and resourcing
* Audit planning, developing Terms of Reference with business stakeholders
* Delivering audits and reporting to timetable and quality
* Discuss and agree findings and actions with stakeholders
* Supporting the preparation of papers for governance meetings
* Record and monitor implementation of actions to target
* Perform ad-hoc reviews and incident investigation
* Delivering assurance for key controls in projects
* Building relationships and maintaining regular dialogue with key partners
* Maintaining knowledge of wider financial services risks, issues and challenges
We anticipate you will have a mix of the below in order to be successful in this role:
* Experience in an Internal Auditor position and/or team
* Financial Services experience (Banking, Life and Pensions)
* Knowledge of 3 Lines of Defence model
* Institute of Internal Audit qualification (part qualified or qualified)
* Financial services regulatory knowledge
* Experience of IT Audit (ISO27001)
* Experience of Business Continuity Audit (ISO22301)
* Project Auditing and Assurance