IT Audit Manager AVP - Financial Services/Big 4

My client, an International bank, are looking for an IT Audit Manager (AVP level). You must come from either Financial Services or big 4.

MAIN PURPOSE OF THE ROLE

• An exciting new opportunity has emerged for an IT Auditor - Audit Manager (AVP) to join our IT audit team within the EMEA Internal Audit function. In this role the Audit Manager will support the Senior Audit Manager and Audit Director by executing and delivering key IT audit engagements and reporting issues to senior management. This will include auditing across cyber security, IT Infrastructure and IT applications

KEY RESPONSIBILITIES

• Contributing to planning and executing audits across cyber security, IT Infrastructure and IT applications domains, including delivering audits to budget and agreed timelines.
• Manage day to day interactions with stakeholders to understand control processes and test the controls are designed and operating effectively by obtaining and evaluating audit evidence.
• Display good appreciation of technology risk and control areas, promoting risk awareness throughout the Internal Audit department and among key stakeholders.
• Agree Management Action Plans with stakeholders, ensuring that remedial actions address the underlying root causes to mitigate the risks, and lead issue validation activities to verify that remedial actions are designed and operating effectively.
• Work within a team to delivery high quality audit opinions on the technology control environment.
• Work collaboratively with all Internal Audit colleagues regionally and globally.

WORK EXPERIENCE

Essential:

• Experience in delivering technology audits, including cyber security, IT infrastructure and applications,
• Experience of delivering technology audits, supporting business auditors in identifying relevant technology risks and designing appropriate audit techniques.
• Good knowledge of cyber security and IT infrastructure controls areas, including Identity and Access Management, Data Protection & Confidentiality, Cloud Computing, Operating and Database Management Systems.

Preferred:

• Experience working in Financial Services is preferable.
• A relevant technology and/or technology audit qualification (e.g. CISA, CISSP) is preferable.

SKILLS AND EXPERIENCE

Functional / Technical Competencies:

Preferred:

• Relevant technology and industry qualifications e.g. CISA, CISSP, CISM, CIA are preferable

PERSONAL REQUIREMENTS

• Excellent communication skills
• Results driven, with a strong sense of accountability
• A proactive, motivated approach.
• The ability to operate with urgency and prioritise work accordingly
• Strong decision-making skills, the ability to demonstrate sound judgement
• A structured and logical approach to work
• Strong problem-solving skills
• Excellent interpersonal skills
• The ability to manage large workloads and tight deadlines
• Excellent attention to detail and accuracy
• A calm approach, with the ability to perform well in a pressurised environment
• Strong numerical skills

If the above is of interest please email me your cv to darius.goodarzi@robertwalters.com or apply to this job advertisement

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates