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Form of work
SalaryAbout the IT Audit Senior Analyst role:
As an IT Audit Senior Analyst, you will cooperate closely with departments across the business.
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;
- 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
- Must come from regulatory (i.e. FCA/PRA/Bank of England) or a Tier 1 Investment Banking background
- Good understanding of the derivatives trading industry, financial markets and associated products.
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
