IT Internal Audit Lead

• Oversee and lead the timely delivery of the programme of IT internal audit engagements from the Group Internal Audit Plan
• Preparing audit scopes and performing audit testing in accordance with professional standards and the Group Internal Audit methodology
• Demonstrates sound core IT auditing skills including being proactive in the use of data analytics to provide enhanced assurance
• Drafting audit reports with minimal re-work required that are concise, compelling and clear
• Leading meetings with senior IT management to validate audit findings, and to develop pragmatic and commercially sound audit recommendations
• Assist the Group Head of Internal Audit in the production and ongoing oversight of the annual Internal Audit Plan and the Internal Audit Universe in respect to the Group’s IT risks
• Reviewing and auditing management’s completion of agreed control enhancement actions
• Explaining good practice governance, risk management, compliance and internal controls activities during discussions with staff of the Group
• Understands and grasps the current and developing regulatory and legislative rules and guidance which affect the Group and can implement these learnings into internal audit engagements or the internal audit plan

• Experience in an internal auditor role (2–5 years post qualification experience), ideally within the financial services industry
• Knowledge of and experience conducting IT assessments across a range of products and platforms
• Must hold the CISA, or equivalent professional qualification
• Advanced Excel experience
• Capability of data analytics would be desirable

Capability of data analytics

• Company discretionary bonus
• Excellent pension contributions
• Attractive staff share scheme
• BUPA health insurance
• Buying and selling of annual leave
• Sponsorship of relevant professional qualifications