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    Senior IT Internal Auditor - London, United Kingdom - Schroders Recruitment

    Schroders Recruitment
    Schroders Recruitment London, United Kingdom

    Found in: Jooble UK O C2 - 2 days ago

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    Description
    We're looking for a Senior IT Internal Auditor to join our IT Internal Audit team.

    The IT Internal Audit team is responsible for executing audits across Global Technology teams in London as well as other locations across Asia, Europe and the Americas.

    As a member of the team, you will assist in the delivery of all aspects of IT audit assignments, including planning, fieldwork and reporting.

    Previous experience of audit and knowledge of IT is essential, as well as the ability to work effectively within teams and maintain relationships with stakeholders in the Group.

    We're a global investment manager.

    We help institutions, intermediaries and individuals around the world invest money to meet their goals, fulfil their ambitions, and prepare for the future.

    And we've been around for over 200 years, but keep adapting as society and technology changes. What doesn't change is our commitment to helping our clients, and society, prosper.
    We're close to our clients, in the heart of the UK's financial centre. The Senior IT Internal Auditor reports to the Senior IT Internal Audit Manager within the IT Internal Audit team.

    This team of five sits within the wider Internal Audit team of around 25 people based in London, Luxembourg and Singapore.

    The team has responsibility for the execution of audits across Global Technology teams globally, as well as supporting integrated business audits.

    The role of Group Internal Audit is to provide independent and objective challenge to, and assurance over, the Schroders Group's control environment through evaluation of the risk management, control and governance arrangements implemented by management.

    The department is led by the Head of Group Internal Audit who has a primary reporting line to the Chairman of the Board Audit and Risk Committee, with a secondary line to the Group Chief Executive.

    The role is predominantly London based but, as Schroders'Internal Audit function has a global remit, you will be required to liaise with and manage overseas staff and co-source partners, as well as working overseas on occasions.

    Planning IT audits including understanding key systems and processes, agreeing timings with stakeholders and documenting a scope document;
    Undertaking IT audits, considering design and operating effectiveness, and documenting your work in work programmes and testing schedules;
    Writing findings to be discussed and drafting reports;
    Discussing and agreeing findings with staff and management, including risks, potential improvements to processes;

    Supporting the Senior IT Audit Manager, the Head of Technology Audit and the Head of Group Internal Audit as requested.

    Experience within the financial services industry;
    Experience in an internal audit function, or relevant external audit experience;
    Strong understanding of the risks related to IT applications and infrastructure, including cyber security risks;
    Technical skills, including Excel;
    First class project and time management skills.
    The knowledge, experience and qualifications that will help
    A qualification including CISA or another relevant auditing, accounting or IT-related qualification;
    Data analytics skills, including PowerBI or Tableau;
    Knowledge of cloud computing, especially Microsoft Azure and
    Knowledge of asset management systems.
    A team player – collaborating with the wider Internal Audit team;
    Our purpose is to provide excellent investment performance to clients through active management.

    Diversity of thought, facilitated by an inclusive culture, will allow us to make better decisions and better achieve our purpose.

    This is why inclusion and diversity are a strategic priority for us and why we are an equal opportunities employer.

    You are welcome here, regardless of your age, disability, gender identity, religious beliefs, sexual orientation, socio-economic background or any other protected characteristic.

    For applicants applying for positions with Schroder Investment Management North America Inc. (SIMNA endeavors to make this website accessible to any and all users.

    If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact the SIMNA HR Team at This contact information is for accommodation requests only and cannot be used to inquire about the status of applications.

    Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.

    Please view SIMNA's EEO POLICY STATEMENT .
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