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    IT Auditor Senior Analyst - London, United Kingdom - Cloudsecurityexpo

    Cloudsecurityexpo
    Cloudsecurityexpo London, United Kingdom

    1 hour ago

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    Description

    My client, a FinTech organisation based in London, are looking for an IT Auditor Senior Analyst to join their growing team.


    About the IT Audit Senior Analyst role:
    As an IT Audit Senior Analyst, you will cooperate closely with departments across the business. Must come from regulatory (i.e. FCA/PRA/Bank of England) or a Tier 1 Investment Banking background


    Duties and Responsibilities:
    Plan, manage and deliver a portfolio of IT internal audit reviews.

    Including, for example, the following areas:
    Review, testing and evaluation of IT General Controls and IT Automated Controls;

    Key application reviews;
    Data and information security (ISO27001);

    Business Continuity and Disaster Recovery;

    End-user computing and Information Produced by the Entity (IPE);

    Change control and change management;

    IT development; and

    IT helpdesk / problem management
    Provide support and advice to Internal Audit team on IT risks within other operational audits;

    Act as a trusted advisor to the business on all aspects of IT risk and control;

    Contributing to the development of the annual audit plan and risk-based audit universe;

    Contributing to the ongoing development of the department and its methodologies / processes; and

    Assist with audit issue tracking and follow-up.


    About you:

    Skills, Knowledge & Experience Required:
    Educated to degree standard or equivalent;
    Relevant professional audit qualification (e.g. CCAB / MIIA / PIIA / CIA / CPA);
    Relevant professional IT / IT audit qualifications (e.g. CISA; QiCA; CISSP; ITIL; CISM);
    Strong knowledge of Computer Assisted Auditing Techniques (CAATs) use of ACL or IDEA
    Strong knowledge of IT audit methodologies, tools and techniques;
    Strong technical IT knowledge in areas such as; IT Application controls; IT general controls; data and information security; cyber security; systems development methodologies, business continuity and disaster recovery;
    Knowledge and understanding of COBIT, ITIL and ISO27001 and other similar frameworks;
    Several years of experience delivering IT audit within (or for) complex / multinational organisations;
    Good working knowledge of internal audit methodology, internal audit best practice; and
    The ability to gather, analyse and evaluate facts, and present concise oral presentations and written reports
    Must come from regulatory (i.e. FCA/PRA/Bank of England) or a Tier 1 Investment Banking background
    Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

    #J-18808-Ljbffr
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