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    Senior Auditor - London, United Kingdom - TP ICAP

    TP ICAP
    TP ICAP London, United Kingdom

    Found in: Talent UK C2 - 1 day ago

    Default job background
    Full time
    Description

    Role Overview

    This role supports the Head of Audit (HoA) Technology & Data Analytics by:

  • driving and delivering a portfolio of high-quality risk-based audit services across the organisation with a focus on technology; and
  • assisting in the management of strategic relationships with key GIA stakeholders by ensuring the risks associated with latest business plans are fully considered and by providing independent opinion and assurance on the strength of the control framework and the effectiveness of business risk management.

    • Role Responsibilities

  • Primary accountability to the audit leads, with responsibility for audit execution within that portfolio. The audit work will cover integrated, application and infrastructure audits.
  • Responsible for the delivery of high-quality audit reporting to time and cost budgets. The GIA function delivers approximately 45-55 audit assignments per year.
  • Travel (approx. 5-10% depending on portfolio) is a requirement of this role, as deemed necessary, to complete audit engagements and to fulfil stakeholder engagement, building deep relationships.

    • Experience / Competences

    Essential

  • Knowledge of IT general controls
  • Understanding of audit and testing methodology
  • Competence in evaluating controls
  • Personable and engaging
  • Communicates effectively and efficiently to internal and external stakeholder
  • Build relationships and networks with both internally and externally wherever possible
  • Demonstrates ability to work effectively with others
  • Constructively handles disagreements to reach a resolution
  • Adapts communication style to suit audience
  • Projects personal credibility
  • Interacts confidently while remaining considerate
  • Ability to work effectively in a high pressure environment
  • Maintains emotional control in difficult situations
  • Able to demonstrate honesty, integrity and professionalism
  • Excellent attention to detail, highly organised with a proactive approach
  • Strong analytical ability and problem-solving skills

    • Desired

  • Open to innovative ideas/ experiences and ability to create new ideas, approaches or insights
  • Actively seeks opportunities for improvements
  • Approaches situations and problems with innovation and creativity
  • Demonstrates high levels of energy in seeking out and achieving new goals
  • Goes that "extra mile"
  • Is a self-starter
  • Shows evidence of being comfortable working in fast paced or pressured environments
  • Enjoys a challenge and is able to escalate
  • Demonstrates persistence in the face of challenges
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