Phoenix Search has partnered with a top tier investment bank looking for an IT Principal Auditor - Corporate Technology - AVP
Your key responsibilities:
- Execute day-to-day operational audit work and contributes to the delivery of the audit plan; Execute audit fieldwork in line with the agreed audit approach e.g., documenting activity flows, identification of key risks and testing of key controls
- Complete audit assignments, draft audit findings for review by Principal Audit Manager (PAM), facilitate finding tracking and validate closure of findings
- Review and provide opinions on action plans provided by stakeholders, helping them develop robust
remediation plans; Develop Management Information for continuous monitoring and planning for the assigned portfolio
Your skills and experience:
- Application IT Auditor in-depth Risk area process knowledge and experience; An understanding of the risks and regulatory requirements in one or more of the following business/functional areas: Information Security, Credit Risk, Operational Risk, Market Risk, or Data Management
- Sound understanding of investment banking control environment and compliance findings in the banking/finance industry; Good knowledge of auditing standards and concepts
- Educated to bachelor's degree level or equivalent qualification/relevant work experience, ideally coupled with a professional/industry recognised qualification
- Familiarity of working within the operational requirements of a global bank with an ability to
understand and evaluate risk
