Phoenix Search has partnered with a top tier investment bank looking for an Principal Auditor - Operations Technology - AVP.
Your key responsibilities:
- Execute day-to-day operational audit work and contributes to the delivery of audits (including risk assessments and business monitoring); Executes audit fieldwork in line with the agreed audit approach, including testing of key controls
- Plan audits e.g., documenting activity flows, identify risks and key actual controls in place to mitigate the identified risks; Draft high quality audit reports, facilitate issue tracking and validation
- Establish and maintain a client service/ relationship approach with clients; Interpret stakeholder feedback on key business developments/ risks and understand the marketplace
Your skills and experience:
- IT Audit knowledge and experience with an understanding of the risks and regulatory requirements; Knowledge of operational processes would be beneficial; Very good knowledge of auditing standards and concepts
- Familiarity of working within the operational requirements of a global bank with an ability to understand and evaluate risk
- 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)