Overview
Reference: IT AUD 3853
Salary: £400 - £500/day
Job Location: United Kingdom -- England -- Greater London -- London
Job Type: Contract
Posted: 27 September 2024
IT Auditor
Contract: 12 month contract (extensions likely)
IR35: TBC
Rate: TBC
London Based: 1 day per month onsite
The Client: Our client, a USA based financial institution, is looking for an IT Auditor to be part of an "audit swat team" working directly with 1st line in preparing for audits. Excellent opportunity to work directly with the business and gain actual first line experience!
Responsibilities:
1. Work with an audit manager and senior manager in an advisory/consultative approach with the business / 1st line stakeholders preparing their area to be audited (external / regulators).
2. Focus on 'hands on' day to day detail testing looking at processes and controls, identify gaps, documentation gathering/coordination, help teams with action plans, if necessary support remediation activities.
Required Skills:
1. IT Audit - 4 years experience.
2. Risk and Controls mindset (prefer some Internal Audit / Financial Services).
3. Understanding of ITGCs (IT General Controls).
4. Document walkthroughs and perform detailed control testing.
5. Ability to identify gaps and provide insights for manager.
6. Communication & collaboration skills.
7. Responsive, proactive "Can Do" attitude.
8. "Roll up your sleeves" mentality.
Preferred Skills:
1. Financial services IT audit experience (ideally some Big 4 / Big 8 experience - not too SOX heavy).
2. CISA - Certified Information Systems Auditor.
3. Other IIA or ISACA certifications.
Notes:
This role has a focus on the best parts of auditing - gaining an understanding alongside 1st line, helping the business become more mature and not time intensive final reports (some documentation of testing and some reporting).
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