58897 - Technology Audit Manager - London, United Kingdom - Pontoon

Pontoon
Pontoon
Verified Company
London, United Kingdom

3 weeks ago

Tom O´Connor

Posted by:

Tom O´Connor

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Description

Job title:
Technology Audit Manager


Location:
London

Duration: 3 months initially


The role:


My large financial services client has an exciting opportunity to join the Technology Audit team as a Platforms Technology Audit Manager within Group Internal Audit (GIA).

This role provides the opportunity to shape as well as lead technology & data auditsin accordance with the Group Internal Audit plan, harnessing a deep understanding of technology risks to provide high quality independent assurance on the effectiveness of controls.


What we're looking for:

  • A technology audit manager with experience in auditing Operating Systems (e.g., Mainframe, UNIX/Linux, Windows Server, and Windows Desktop), Distributed Systems (Storage and Database) and Network devices.
  • The ability, skill, and experience to effectively manage senior stakeholder relationships, building credibility and trust demonstrating strong communication, technology auditing skills and business understanding to effectively influence and negotiate withstakeholders.
  • Strong project management skills and a focus on delivery of the audit plan are essential and applicants should be selfstarting and proactive in order to deliver the audit plan in line with expectations, with guidance, support and coaching provided from seniorcolleagues.
  • The ability to lead multidisciplinary teams collaboration skills are key to achieving the Group and function's objectives. Applicants should be comfortable both leading and participating in teams, supporting team members and management to deliver on teamand personal goals. Applicants should be used to giving and receiving feedback, coaching and being coached to deliver their best performance.
  • A drive for personal development is important with a mixture of training, coaching, feedback and onthejob experience helping to develop and improve individual and team performance.
  • The ability to assess risks, identify key controls, and document appropriate test plans to deliver on audit objectives. Applicants should be able to effectively and efficiently identify control gaps, as well as document and agree findings with senior stakeholders.
  • Experience of data analytics would be desirable, the ability to utilise and analyse data to highlight control gaps and areas for improvement would be of benefit.
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