Internal Auditor - IT Security Audit
Based in London
Permanent
Circa from £50,000 up to £60,000
Our client an international bank based in City London, are seeking to hire an Internal Auditor who has exposure to IT Security, to join the team and support the Head of Internal Audit.
They are looking for someone with the previous experience and a strong overall knowledge on IT Internal Audit (ideally within Banking).
Responsibilities of the IT Internal Auditor role includes:
- Ability to carry out Internal Audit reviews as set out in the Annual Internal Audit plan and ad-hoc reviews as instructed by Head of Internal Audit, including determining findings, recommendations/associated action plans, accessing control effectiveness, prepare draft and final audit reports and follow up and report on outstanding audit recommendations.
- A Internal Auditor will have to specifically carry out the following Information technology reviews ; IT Governance, Change and / Patch management, User Access Management, Physical and Environmental Controls in data Centre, Data Back up and recovery management, Problem and Incident Management, Reviews of Network security controls, Penetration testing and Business Continuity testing within the organisation.
- Able to assist in producing internal audit reports for EXCO, the Board and ACC and agreeing audit reports.
- Maintain required professional development and keep up to date with Industry, regulatory and professional developments and undertake work in line with IPPF and IIA code of ethics and performance standards.
- Comply with the FCA/PRA’s Individual Conduct Rules, as outlined below.
The successful IT Internal Auditor candidate will have:
- Analytical skills and problem solving
- Internal Audit and IT Audit skills
- Auditing and technology-based investigations
- System development and operations, risk, control and governance
- IT Quality Management and Cyber security risks and controls
- Effective written and oral communication of audit results and issues
- Highly analytical and Critical thinker
- Interpersonal relationship skill across all levels of the Bank
- A first degree or its equivalent in any science/numerate discipline
- Professional Qualification in Accounting or IT like ACCA, CISA/CRISC or other equivalents and or IT Security related certifications.
- Previously acquired Auditing experience will be an added advantage