IT Auditor - Edinburgh, United Kingdom - Denholm Associates

Denholm Associates

Verified Company

Edinburgh, United Kingdom

4 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Our client's Internal Audit team has around 45 people based across the UK. Their primary role is to help the board and executive management to protect the businesses assets, reputation and sustainability.

They do this by assessing whether signification riskshave been identified and reported, providing a view on the design and operation of key controls and challenging management to improve effectiveness governance, risk management and internal controls.

Internal Audit plays an important role in the business. They are the third line of defence providing independent assurance over the risks faced by the business.

Your role as an IT Auditor is to support the senior team members and the Head of Audit in deliveryof the audit plan for the businesses Chief Information Office and the wider IT functions.

You'll engage with our stakeholders, using your knowledge of IT controls to provide insights and promote improvement in the businesses risk and control environment.

Youwill be expected to collaborate with other audit partners to support our understanding of the IT controls that underpin the business.

Accountabilities:

Work collaboratively with the wider audit team to support the planning and delivery of riskbased audit engagements within defined resource, cost, time and quality parameters.
Be innovative, taking an interest in and supporting our partners in embedding the Data Analytics Roadmap, helping us deliver against the IIA standards and the Financial Services Code
Be recognised by your stakeholders as providing value and insight and use this to support the Head of Audit in development of the audit plan
Committed to developing your career and keeping abreast of regulatory and industry changes
Display accountable behaviours and values you're collaborative and things happen because of you
Experience working in a fastmoving environment with complex IT risks and controls, ideally, but not necessarily within banking.
Strong planning and organisational skills, proven ability to deliver to tight timelines, experience with managing and delivering multiple tasks.
Strong verbal and written communication skills and experience of producing high quality outputs; excellent attention to detail.
Relevant qualifications would be an advantage (CISA, CISSP or equivalent)
Excellent at communicating and building relationships with internal stakeholders to help you deliver
Supports, and in some aspects takes the lead in the delivery of agreed change projects to achieve continuous improvement.
Prior experience within Audit / Risk Oversight functions is preferable.

If you would like more information on this role, please get in touch to discuss.