Description
A leading banking organisation is looking for a contract IT Audit Manager.
The Internal Audit (IA) function adds value to the bank by providing assurance on the risk management and control processes as they relate to customer, financial or reputational risk.
You will be responsible for supporting the Head of Audit and Senior Audit Manager in delivering an independent and objective risk-based Internal Audit service designed to systematically evaluate and improve the company's risk management, control and governance processes. You will support the Senior Audit Manager through leading and delivering their allocated audit assignments through the planning, fieldwork, reporting and follow-up stages with minimal supervision. You will deliver their audit assignments and reporting through appropriate planning, resource management and appropriate quality assurance of their own work and that of any Senior Auditors.
KEY DIMENSIONS
To contribute appropriately to the provision of an independent assessment of the company's governance, risk management and control processes.
To contribute appropriately to the achievement of the Internal Audit department objectives including development and implementation of the company's Internal Audit function and frameworks.
To support and manage, efficiently and effectively, all relevant aspects of the Internal Audit strategy and services, consistent with current CIIA professional standards
To proved coaching, development and performance management, as required to any Senior Auditors within the audit team.
EXPERIENCE
Strong experience in risk based auditing or risk and control activities in financial services
Audit experience of financial products and their associated processes within financial services
Demonstrated experience in managing business relationships;
Experience in undertaking IT audit assignments across the front and back offices of a financial services business;
Experience of working in an integrated audit function, working closely with business audit colleagues;
Audit or assurance experience of IT technologies, including but not limited to; Windows, networks, Firewalls, databases, E-commerce, interface technologies (eg ftp, MQ), security controls (eg antivirus, IDS/IPS);