Accountable for delivering assigned audits e2e in a risk assessed, timely, and focused manner, utilising data analytics tools where appropriate, acting predominantly as lead auditor but may on occasion support others.
* Initial oversight and first level review of audit work papers prepared by individuals assigned to audit where acting as lead to ensure the work is of good quality.
* Preparation of initial draft audit reports.
* Track agreed audit actions to ensure implementation is achieved against targets and that the remediation is effective.
* Support the IA Senior Manager in ongoing liaison with business unit management.
* Support on input to the various management fora across the business such as production of papers for quarterly ARCs and other governance committees.
* Provide technical advice, coaching and mentoring to audit team members where appropriate.
The skills you'll need
* Good knowledge of industry standard technology control frameworks and benchmarks (e.g. ISF SoGP, CIS Benchmarks, NIST, ISO 27001)
* Experience of leading or delivering IT internal and/or external audit engagements within a complex business.
* Excellent written and verbal communication skills with the ability to explain complex concepts to a variety of stakeholders.
* Strong project management skills with the ability to effectively anticipate, plan and prioritise commitments.
* Experience of working with 1st or 2nd line of defence teams on enterprise risk management.
* Experience in one or more of the following areas: Cloud computing, Fixed and mobile networking, Technology infrastructure (Linux/Unix, Windows, fixed and mobile networking), Database security, Application security, Information Security, Operational Resilience, Third Party Management, GDPR, Data governance, analytics and AI.
* Professional Qualifications: CISA Certification or other relevant qualification – desirable.
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