Internal Audit Vacancy



£55,000 – £75,000 per annum, London, Permanent

This is an exciting new role within a newly established IT Audit function of a European Banking group.

This position presents a superb opportunity to be at the forefront of developing an IT Audit function. You will get the chance to assess all technology risks within the London head office.

Responsibilities:

  • Perform audits of all systems and data processing functions, including pre and post implementation reviews using a risk-based approach.
  • Perform infrastructure reviews of contingency, access security, program change, network, and data center operations.

In general: autonomously prepare, conduct and participate in audit reviews on activities and functions in:

  • Draft assignment letter.
  • Build and monitor the audit program.
  • Perform testing.
  • Draft the audit report.
  • Deliver oral conclusions and recommendations supported by comprehensive and value-added written reports.
  • Present the conclusions of the review to operational management during the closing meeting.
  • Contribute to quality and effectiveness with the business by providing pro-active advice supported by practical, balanced and common sense recommendations to issue.

If you are interested in this position please forward your CV to the above email