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Form of work
Salary My client, an International bank, are looking to recruit a Associate IT Auditor based in London.
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
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