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VP / Senior Manager IT Audit - Top Tier Banking Group

Gresham Hunt
Closing date
2 Nov 2021

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Contract Type
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The role:

  • Perform integrated audit work and coverage of technology and application controls supporting key business processes.
  • You will be expected to participate or lead all aspects of an end-to-end audit engagement. This will include taking primary responsibility for delivery of audits; coordinating and executing test procedures, identifying and articulating business impact of control weaknesses; helping define recommendations for risk mitigation; making oral and written presentations to management throughout and at the conclusion of the audit; preparing the draft report, ensuring audit comments are clear, concise and focused on the root cause of the issue.
  • For some audits, you will also provide a first level review and approval of work paper documentation to ensure documentation supports the audit work performed and is in line with audit methodology.
  • Assist Directors in the development of an audit strategy and plan to ensure all key business risks and controls are evaluated.

Experience / Skills Required:
  • Typically, candidates will have significant internal audit experience within Financial Services
  • Candidates will also likely have trained in a large multinational, Financial Services or Big 4 firm.
  • A solid knowledge and understanding of internal auditing standards and techniques.
  • Candidates will have Professional designations/certifications, such as Certified Information Systems Auditor (CISA).
  • Ideally, candidates will have extensive experience and expertise focused on IT Audit of business processes, applications, interfaces, calculations, and other automated controls.
  • Excellent presentation and communication skills.
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