IT Auditor

London  ‐ Onsite
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Keywords

Description

My Client a prestigious Financial Services organisation is currently seeking a senior IT Applications Auditor to join the team for 6 months. The role will involve review of both automated and manual process controls over business applications, and other related general IT controls.

Overall, under the general guidance of an audit manager, the jobholder will:
(i) Participate in the planning and scoping of allocated audit assignments.
(ii) Identify key risks and associated controls, and obtain, analyse and appraise audit evidence to form an objective, informed opinion on the adequacy and effectiveness of the control environment.
(iii) During and at the conclusion of an audit, discuss control weaknesses with staff and management, and identify and recommend practical, cost-effective corrective action to improve controls.
(iv) Draft formal recommendations clearly and succinctly to form the basis for the audit report.
(v) Conduct all audit work within allocated time budgets and in accordance with the standards set out in the Bank's Audit Manual.
(vi) Liaise with the business in tracking progress in addressing Internal Audit recommendations and confirming their closure.
(viii) Provide support to the Head of Audit and Audit Managers by assisting with ad hoc projects and activities.

Experience of Unix and Middleware would be ideal. This role provides an excellent opportunity to gain a good understanding of all of the Bank's activities and key systems and to gain exposure to senior management across the Bank. Applicants should relish the challenge of instigating positive change and be keen to contribute to enhancing the Bank's business processes and control environment.

Goodman Masson is acting as an Employment Business in relation to this vacancy.

Goodman Masson is an equal opportunities employer.

Start date
ASAP
Duration
6 months
From
Generic Network
Published at
01.10.2011
Project ID:
247174
Contract type
Freelance
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