IT Audit Manager - London, United Kingdom - Venn Group

Venn Group

Verified Company

London, United Kingdom

1 week ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

This area will be responsible for the delivery of around 100 internal audit reports per year. On average an Audit Manager would be responsible for the delivery of around 6-8 audits per year and contribute to other audit assignments through delivery of fieldworkfor other Audit Managers

Main responsibilities include:

Preparation of planning material to ensure that the internal controls covering the key risks are appropriately tested to provide reasonable assurance to the Board.
Oversight the work performed for the audit assignment by other team members. Providing guidance and support to team members as necessary
Direct testing to cover key areas of risk and determine the scope and focus in agreement with the Audit Partner of the review, and share expertise in their area with other team members

Skills / Knowledge required:

The role holder needs to have a good operational knowledge in some aspects of the Bank to enable them to identify control weaknesses and advice on best practice/ process improvements

To discuss further, please contact the Financial Services team at Venn Group

Have technical expertise and demonstratable knowledge of Cyber Risks

- clear understanding of the risk and internal control environment relevant to the information technology being audited which may include
Firewalls, Networks (Cisco), Windows, Office 365, Unix/Linux, Database Management Systems (Oracle, SQL Server)
To discuss further, please contact the Financial Services team at Venn Group