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IT Principal Auditor - Corporate Technology - AVP

  • Location:


  • Sector:


  • Job type:


  • Salary:

    £73500 - £83500 per annum

  • Contact:

    Karan Jagwani

  • Contact email:

  • Job ref:


  • Published:

    21 days ago

  • Expiry date:


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