£70,000 – £90,000 per annum, London, Permanent
Global banking group seek VP IT Auditor:
Technical Knowledge and Skills
Knowledge: Strong IT audit knowledge with a background in auditing principles and procedures; knowledge of the latest technologies and systems, experience in system development reviews, knowledge of computer security and access control technology, coupled with knowledge of securities industry (i.e., Equity and Global markets products). Good understanding of the Sarbanes-Oxley Act, including sections 302 and 404….
Technical Knowledge and Skills Continued…
Should be knowledgeable in centralized and distributed technology concepts and controls. Centralized platform includes SAN technology. Distributed platforms include Unix (SUN), Linux, and Windows.
In addition, should have operational/financial audit experience, ideally with a Global Bank.
Skills: Ability to perform technology and operational/financial audits with minimal supervision. Must communicate clearly and convincingly, both verbally and in writing. Ability to establish and maintain good working relationships with individuals at all levels.
Special Experience: Ideally between five and ten years of IT auditing experience with a CPA firm and/or major financial institution. Bachelors and/or masters degree in computer science or finance. Professional certifications (e.g., CISA, CIA, CBA, CSSP) a plus.
Travel: Based in London with some travel (approx 30%) to Tokyo, Hong Kong, Singapore, Sydney
Decision Making: Interpret and apply standards of internal control and risk management consistent with applicable regulatory guidelines and requirements.
Problem Solving: Identify the implications and significance of IT audit findings in the context of prudent business management and the technological environment.
Analysis/Interpretation/Complexity: Ability to review, analyze and evaluate systems, technology solutions, related procedures and controls, and to develop audit steps to test such controls.
Internal Contacts/Frequency/Form: In addition to ongoing involvement with Technology Audit and Financial Audit professionals, frequent contact with technical personnel and management.
External Contacts/Frequency/Form: Limited contact with other regional audit departments and with external auditors.