IT Internal Audit Senior Analyst
Flexible Location: London (EC2R 7HJ) or Salford Quays - M50 3SP
Hybrid working options
Permanent - Full time 35 hours
Salary: Up to £60,000 depending on experience with fantastic benefits
We consider all types of flexibility, including locations, hours, and working patterns.
We make health happen
Working in our Group Internal Audit function you'll play a key part in helping our customer-facing colleagues deliver exceptional standards of customer service and patient care.
The role of Bupa's Group Internal Audit (GIA) function is to support the Board and Management achieve Bupa's purpose of "Helping people live longer, healthier, happier lives and making a better world" by promoting "faster, more effective and sustainable improvement in internal controls".
As an IT Senior Analyst, you will be responsible for working within the GIA team to provide independent and objective assurance to senior management, the Board, and the Audit Committee on the effectiveness of Bupa's IT and Information Security (IS) risk management, control, and governance processes.
How you'll help us make health happen:
* Undertake IT / IS assurance work, and other ad-hoc assignments, as directed by the IT Audit Manager and Head of Internal Audit - IT.
* Deliver high-quality reports of the results of completed audits to management through excellent verbal and written communication.
* Assist in the development of the annual audit plans and provision of advice to the business around audit.
* Deliver audit planning and development of the audit program, preparing all relevant audit papers and reports and presenting to the business.
* Oversight of analysts on individual audits including allocation and review of audit work as well as day to day support and advice.
* Collaborate with wider Internal Audit team members to deliver integrated audits and participate in functional development initiatives to help drive change that supports GIA and Bupa.
* Increase the effectiveness and efficiency of audit delivery by identification of improvements in the audit delivery approach.
* Embed the use of data analytics in audits as and when appropriate.
* Make use of visuals based on data in the audit reporting phase.
* Seek to improve personal performance through self-assessment, skill development, training, and goal setting.
Key Skills / Qualifications needed for this role:
* Qualified (CISA, ACA, ACCA, CIMA, PIIA, CMIIA, or equivalent) if from the UK or equivalent overseas qualification.
* Significant IT / IS audit experience including Internal Audit experience in a regulated environment.
* Knowledge of IT / IS frameworks including COBIT, ITIL, NIST, and ISO standards.
* Strong understanding of information security concepts and IT governance, risk, and control principles.
* Sound knowledge of risk management and audit principles and an understanding of audit philosophy, methods, and techniques.
* Demonstrable experience of working independently on internal audit reviews as well as in a team environment.
* Strong communication and influencing skills.
* Commercial awareness.
* Strong interest in and good understanding of Bupa and its various activities and businesses.
Benefits
* 25 days holiday, increasing through length of service, with option to buy or sell.
* Bupa medical insurance as a benefit in kind.
* An enhanced pension plan and life insurance.
* Annual performance-based bonus as part of the Management Bonus Scheme.
* Onsite gyms or local discounts where no onsite gym available.
* Various other benefits and online discounts.
At Bupa, we adhere to a structured framework when awarding any changes to salary. We believe this creates a fair and consistent approach for all colleagues looking to grow or change roles.
If you would like more information on the role, require an alternative format, or would like to discuss other opportunities suited to your skills and experience, please contact the recruiter.
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