L Posted byRecruiterWe are currently seeking an 'Internal Auditor - Technology Systems' to join our London audit team, covering the information systems, technologies and cybersecurity of the bank’ activities across the UK, Ireland, Channel Islands, Gibraltar and the Middle East region.
Contributing to the effective and efficient execution of internal audits from planning to reporting and supporting the Snr Internal Audit Manager in all aspects of delivery, using solidmunication skills to lead large andplex information technology audit assignments including global and multi-team/integrated audits.
Monitoring and reporting on the timely and effective remediation of audit findings, which involves maintaining a follow-up process with the auditees, where applicable. You will be expected to anticipate and escalate delays and issues in relation to the remediation of findings. Contributing to the annual risk assessment and continuous audit monitoring activities, under the supervision of a SAM. This activity forms the basis of the annual audit plan and possible mid-year adjustments to audit coverage. Contributing to the preparation of presentations used for variousmittees where Internal Audit is represented
Profile Required
Degree level qualification, ideally in a financial/technology disciplinebined with some relevant technology hands-on work experience. Certified Information System Auditor (CISA) license/certification issued by ISACA or equivalent body is desirable. Previous experience within the financial services industry, preferably this experience should have been gained in an internal/external audit, risk management orpliance function, with a good understanding of information systems, technologies and cybersecurity, with exposure to business audits/reviews. Business-IS integrated experience. Strong relationship builder and effectivemunicator across all levels within a team, with the business and externally. Clearly identify key risks, key controls and gaps/breakdowns. Affinity for working within technical applications and dealing with large datasets. Proficient/goodmand of MS Office (especially Excel, PowerPoint and Visio) and data analytics tools.
Job ID LBRW018762