Internal IT Auditor - Infrastructure & Resilience
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 Infrastructure and Resilience 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
Professional Development:
* Proactively maintain knowledge, skills and disciplines, with on-going professional development
* Maintain the professional standard of the Internal Audit function and work within its agreed Terms of Reference and IIA standards/guidelines, Charter and Mandate.
Skills/Experience required:
* Experience of working in an Internal Audit capacity in a financial services environment (ideally banking) with audit experience across Infrastructure and Resilience disciplines.
* Ability to provide technical subject matter expertise during integrated audits
* Industry related certifications eg CISA is essential
* Excellent interpersonal and communications skills (verbal and written)
* Must be a strong team player but also be able to work independently
* Proactive, self-motivated, ability to plan, organize, perform and manage work with minimal supervision
* Results orientated - able to deliver high quality results in an environment of changing demands, variable workloads and tight timescales
* Ability to engage stakeholders
* Innovative problem-solving approach
* Able to interpret internal and external issues and recommend solutions/best practices.