IT Auditor Senior Analyst

Robert Walters

Posted on Apr 3, 2024 by Robert Walters
London, United Kingdom
Accountancy
Immediate Start
£50k - £70k Annual
Full-Time

My client, a FinTech organisation based in London, are looking for an IT Auditor Senior Analyst to join their growing team.

About the IT Audit Senior Analyst role:

As an IT Audit Senior Analyst, you will cooperate closely with departments across the business.

Must come from regulatory (ie FCA/PRA/Bank of England) or a Tier 1 Investment Banking background

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

Assist with audit issue tracking and follow-up.

About you:

Skills, Knowledge & Experience Required:

Educated to degree standard or equivalent;
Relevant professional audit qualification (eg CCAB/MIIA/PIIA/CIA/CPA);
Relevant professional IT/IT audit qualifications (eg 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

Must come from regulatory (ie FCA/PRA/Bank of England) or a Tier 1 Investment Banking background

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


Reference: 2743304981

https://jobs.careeraddict.com/post/89590923

This Job Vacancy has Expired!

Robert Walters

IT Auditor Senior Analyst

Robert Walters

Posted on Apr 3, 2024 by Robert Walters

London, United Kingdom
Accountancy
Immediate Start
£50k - £70k Annual
Full-Time

My client, a FinTech organisation based in London, are looking for an IT Auditor Senior Analyst to join their growing team.

About the IT Audit Senior Analyst role:

As an IT Audit Senior Analyst, you will cooperate closely with departments across the business.

Must come from regulatory (ie FCA/PRA/Bank of England) or a Tier 1 Investment Banking background

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

Assist with audit issue tracking and follow-up.

About you:

Skills, Knowledge & Experience Required:

Educated to degree standard or equivalent;
Relevant professional audit qualification (eg CCAB/MIIA/PIIA/CIA/CPA);
Relevant professional IT/IT audit qualifications (eg 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

Must come from regulatory (ie FCA/PRA/Bank of England) or a Tier 1 Investment Banking background

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

Reference: 2743304981

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