Internal IT Auditor - Tech & Change
Docklands, London (Hybrid)
Up to £80,000 per annum + annual discretionary bonus
On behalf of a prestigious financial services organisation, I am seeking an Internal IT Auditor with experience across tech and change environments. You must hold a background of working within Internal Audit in a financial services environment (ideally banking) and audit experience across a range of different information technology in a financial institution.
The company operate a hybrid work policy and therefore you must be willing to commit to 2 days per week and must be within commutable distance of their London HQ.
Responsibilities:
Audit Execution:
Execution of planning, testing and reporting for complex audits, including designing test strategies, completing audit test papers and drafting of audit findings
Tracking of management's remediation activities
Validation to confirm management's remediation of audit and regulatory issues
Actively contributing to the ongoing improvement of audit practices and methodology.
Stakeholder Management/Strategic:
Develop and maintain working relationships with peers across the organization
Monitor strategic developments within the business and highlight any unidentified risks or potential control issue
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