IT/Cyber Auditor - 12 Month Fixed-Term Contract
Role details
Job location
Tech stack
Job description
An exciting new opportunity has emerged for an IT Auditor - Audit Manager (Assistant Vice President or Vice President ) to join my client's IT audit team within the EMEA Internal Audit function on a 12-Month Fixed Term Contract. In this role the Audit Manager/ Senior Audit Manager will support the Senior Audit Manager and Audit Director by executing and delivering key IT audit engagements and reporting issues to senior management. This will include auditing across cyber security, IT Infrastructure and IT applications, * Contributing to planning and executing audits across cyber security, IT Infrastructure and IT applications domains, including delivering audits to budget and agreed timelines.
- Manage day to day interactions with stakeholders to understand control processes and test the controls are designed and operating effectively by obtaining and evaluating audit evidence.
- Display good appreciation of technology risk and control areas, promoting risk awareness throughout the Internal Audit department and among key stakeholders.
- Agree Management Action Plans with stakeholders, ensuring that remedial actions address the underlying root causes to mitigate the risks, and lead issue validation activities to verify that remedial actions are designed and operating effectively.
- Work within a team to delivery high quality audit opinions on the technology control environment.
- Work collaboratively with all Internal Audit colleagues regionally and globally.
Requirements
- Experience of delivering technology audits, including across cyber security, IT infrastructure and applications, preferably working within a Financial Services organisation.
- A relevant technology and/or technology audit qualification (e.g. CISA, CISSP) is preferable.
- Experience of delivering technology audits, supporting business auditors in identifying relevant technology risks and designing appropriate audit techniques.
- Good knowledge of cyber security and IT infrastructure controls areas, including Identity and Access Management, Data Protection & Confidentiality, Cloud Computing, Operating and Database Management Systems.