Phoenix have partnered with a top Investment Bank to identify an IT Auditor that will primarily focus on auditing applications.
You will assist with processes and projects in accordance with the Audit methodology and evaluates the adequacy and effectiveness of internal controls relating to risks within these areas under moderate supervision.
Your key responsibilities
Executes day-to-day operational audit work and contributes to the delivery of audits;
Completes audit assignments, drafts audit findings for review, facilitates finding tracking and validates closure of findings;
Executes audit fieldwork in line with the agreed audit approach;
Maintains professional working relationships with colleagues, the business and respective support areas
Your skills and experience
Financial Services based auditing experience within application and IT controls audit and assurance testing;
IT Audit / Risk area process knowledge and experience and an understanding of the risks and regulatory requirements in one or more of the following business/functional areas: IT, Credit Risk, Operational Risk, Market Risk or Data Management;
Good knowledge of auditing standards and concepts especially around IT Application Control Reviews, interface testing, and information security;
We will be contacting candidates with the closest match to the client’s selection criteria within seven days of application to arrange an initial meeting. If you have not heard from us within these timescales, thank you for your interest but please consider your application unsuccessful on this occasion. If you would like to have a confidential discussion about your current situation please feel free to give us a call to discuss.