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IT Internal Auditor - Operations Technology

  • Location:

    London

  • Sector:

    Accounting

  • Job type:

    Permanent

  • Salary:

    £53500 - £63500 per annum

  • Contact:

    Karan Jagwani

  • Contact email:

    karan@phoenixsearch.com

  • Job ref:

    BBBH1936_1663000375

  • Published:

    21 days ago

  • Expiry date:

    2022-10-12

Phoenix Search has partnered with a top tier investment bank looking for an IT Auditor - Operations Technology.

Your key responsibilities:

  • Undertake audit assignments, drafts audit findings for review by the Lead Auditor and the Principal Audit Manager, facilitates issue tracking and validates them to closure
  • Execute audit fieldwork in line with the agreed audit approach and budgets
  • Communicate openly with divisional management and the internal stakeholders; keep them informed of potential issues and escalate problems/delays accordingly

Your skills and experience:

  • An understanding or experience of IT auditing (e.g., audits of automated business controls and of the implementation of new systems) and experience with audits of IT general controls
  • Experience of risk based auditing and clear understanding of the relationship between IT risk and underlying business risk
  • Exposure to Corporate and Investment Banking products and processes
  • Educated to bachelor's degree level or equivalent qualification/relevant work experience, ideally
  • in IT or a related discipline, coupled with an associated professional certification (preferred)