Your key responsibilities:
- Leading complex/ global/regional audits covering Operations and Equities technology evaluating the adequacy and effectiveness of internal controls relating to the underlying risks
- Planning and executing audit fieldwork in line with the agreed audit approach
- Performing continuous monitoring activities and risk assessments of auditable areas and assisting the PAM in the annual audit planning exercise
- Acting as a role model/coach for staff members, reinforcing an environment where people management and development is a key priority
Your skills and experience:
- Previous experience of direct IT Audit within Investment and Corporate Banking with a robust knowledge of capital markets processing, with demonstrable experience of IT auditing
- Comprehensive experience of risk-based auditing and clearly understand the relationship between IT risk and underlying business risk and a strong understanding of the banking regulatory environment
- Professional/industry recognised qualifications, Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Public Accountant (CPA), are highly beneficial