IT Internal Auditor – Central London

Salary: £45,000 – £50,000 + Excellent Benefits

Hybrid Working

The Role:

Working for a leading foreign bank the Internal Auditor will provide assurance to the CEO, Board Audit Committee and internal and external stakeholders. This is a hybrid role, offering a salary of circa £50,000 + Excellent Benefits.

For this high-profile role they are looking for an Internal Auditor to provide reliable, valued assurance to the senior management over the effectiveness of controls mitigating current and evolving high / medium risks and in so doing enhancing the controls culture within the organisation.

The Internal Auditor will carry out independent reviews, report on adequacy of internal controls and carry out risked-based audits in accordance with the annual risk-based audit plan.

As Technology Auditor, you will:

Conduct audits for all business areas and report outcomes to the Head of Department.
Assist in identifying the activities and controls that mitigate these risks and where appropriate testing their effectiveness.
Monitoring management’s implementation of the audit recommendations and performing follow up audits as appropriate.
Identify risks and weaknesses inherent in the company’s business processes, electronic transactions and make recommendations to management, on appropriate controls to put in place for prevention of cyber security attacks, revenue leakages and fraudulent activities including forgery and other irregularities.
Draft exception reports expressing opinion on IS Audit activities, control weaknesses, identified risks and makes improvement recommendations to management on regular basis.
Anchor various IT internal audit exercises on areas including but not limited to network security, secured application development, change management, database security, penetration testing, physical/server room security, user access rights management, incident and problem management, business application control review, business continuity and disaster recovery planning.
Carry out periodic business Applications reviews & Systems Interactions Audit to ascertain effectiveness of controls, level of system reliability and data integrity.
Undertake periodic readiness test of disaster recovery arrangement and ascertains adequacy of back-up methodologies and contingency plans.
Conduct ISO 27001-compliant ISMS audit to assess compliance of the Bank’s deployed information systems with the standards.

Qualifications:

Internal audit experience and strong technical skills gained within a Banking role (Retail and Wholesale banking).
Experience in banking IT Systems audit and information security.
Understanding of software development and system architecture.
Proficiency in Excel and SQL.
Familiarity with FCA/PRA regulations and forthcoming regulatory developments.
Strong written and verbal communication skills
Must be highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly.

Benefits:

Annual Bonus
Private Medical Insurance
Pension 10%
Life Assurance
Optical Reimbursement
Gym Membership
Season Ticket Loan

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Additional Resources Ltd is an Employment Business and an Employment Agency as defined within The Conduct of Employment Agencies & Employment Businesses Regulations 2003