Job Opening: Senior IT Auditor
Our client, a highly esteemed entity in the financial services industry, is seeking to appoint a Senior IT Auditor in their IT Internal Audit department. This permanent position is a significant opportunity for a professional looking to advance their career in a dynamic and supportive environment.
Role & Responsibilities
- Assessment of IT governance, risks and controls.
- Updating the IT audit universe.
- Manage, perform and participate in IT audit assignments including responsibility for planning, testing, execution and reporting.
- Write clear and concise reports for use by key stakeholders and recommend practical control improvements that add value to the business.
- Evaluate and document issue closure requests.
- Further development of IA’s capacity and methodology to perform integrated IT and business audits.
Key Skills
- Certified Information Systems Auditor (CISA) or Certified Information System Security Manager (CISM) qualified
- Experience in Financial Services industry would be beneficial.
- Sound knowledge of current internal audit standards and regulatory environment (e.g. DORA).
- Significant Internal Audit experience including ownership of end-to-end execution of audits (e.g., planning, walkthroughs, controls testing and documentation, identification of issues and communication with management) and audit report writing.
