My client, an International bank, are looking to recruit an Associate IT Auditor based in London.
About the Associate IT Audit role:
As an Associate IT Auditor, you will cooperate closely with departments across the business. Reporting to the Head of Internal Audit, you will support them and the business needs.
Duties and Responsibilities:
Plan, manage and deliver a portfolio of IT internal audit reviews. Including, for example, the following areas:
Review, testing and evaluation of IT General Controls and IT Automated Controls;
Key application reviews;
Data and information security (ISO27001);
Business Continuity and Disaster Recovery;
End-user computing and Information Produced by the Entity (IPE);
Change control and change management;
IT development; and
IT helpdesk / problem management
Provide support and advice to Internal Audit team on IT risks within other operational audits;
Act as a trusted advisor to the business on all aspects of IT risk and control;
Contributing to the development of the annual audit plan and risk-based audit universe;
Contributing to the ongoing development of the department and its methodologies / processes; and
Assist with audit issue tracking and follow-up.
Skills, Knowledge & Experience Required:
Educated to degree standard or equivalent;
Relevant professional audit qualification (e.g. CCAB / MIIA / PIIA / CIA / CPA);
Relevant professional IT / IT audit qualifications (e.g. CISA; QiCA; CISSP; ITIL; CISM);
Strong knowledge of Computer Assisted Auditing Techniques (CAATs) use of ACL or IDEA
Strong knowledge of IT audit methodologies, tools and techniques;
Strong technical IT knowledge in areas such as; IT Application controls; IT general controls; data and information security; cyber security; systems development methodologies, business continuity and disaster recovery;
Knowledge and understanding of COBIT, ITIL and ISO27001 and other similar frameworks;
Several years of experience delivering IT audit within (or for) complex / multinational organisations;
Good working knowledge of internal audit methodology, internal audit best practice; and
The ability to gather, analyse and evaluate facts, and present concise oral presentations and written reports
Good understanding of the derivatives trading industry, financial markets and associated products.
If the above is of interest please apply to this role or call me on 0207 509 8040 for more information.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
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