- Leads audit assignments, understand the importance of project management, drafts audit findings / reports for review by audit management, facilitates tracking of findings and validates closure of findings.
- Undertakes all aspects of audit fieldwork in line with the agreed audit approach including identification of key risks, documentation of process flows and key controls, testing controls to determine whether they are properly designed and operating effectively independently, and documenting audit work in accordance with Group Audit's (GA's) methodology and standards.
- Executes day-to-day operational audit work and contributes to the delivery of audits
- Completes assigned audit work, including ad hoc projects and special investigations in line with agreed budgets.
- Partners with other audit teams globally to ensure comprehensive audit coverage of Conduct & Supervision related risks and controls.
- Significant external or internal auditing experience and ideally in Investment Banking in Electronic Trading Space or FX , Equities and Rates asset classes where the candidate has worked on Electronic / Algorithmic Trading Audits or covered some of the aspect of these businesses.
- Being able to read simple codes for electronic offerings such as SQL And Python
- Project management and planning skills
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IT Auditor - London, United Kingdom - Robert Walters UK
Description
My client, an International Investment bank, are looking to hire an Electronic/Algorithm Trading IT Auditor to join their team in London.
About the Electronic/Algorithm Trading IT Auditor role:My client is seeking a Principal Auditor to join its Global Foreign Exchange (GFX), Rates and Global Electronic Trading audit team to drive audit coverage of GFX, Rates and Global Electronic Trading risks and controls globally.
The role will be based in London and will report directly to the Principal Audit Manager (PAM) - FX, Rates and Global Electronic Trading (eTrading) team.
Supports the PAM in planning, executing and reporting the results of internal audits of controls over predominantly Electronic Trading related risks and controls.