Information:
Job Vacancy Details
Technology Audit Manager
Banking
London
Permanent ⁄ £55000 - £80000
Updated February 23, 2012
A exciting opportunity has arisen in Group Internal Audit in both the Infrastructure and Integrated Audit teams for Technology Auditors. You will be given the opportunity to manage and participate in large, complex audits across the investment banking division, the Retail and Wealth sector in addition to independent assessment and certification of critical payments and settlement systems.
The Audit Manager's primary responsibility is to deliver individual audits as team leader. Role holders are expected to foster proactive and professional relationships with the business, providing robust and challenging insight on business risk and control processes. You will have experience of end-to-end ownership of engagements, excellent report writing skills whilst requiring minimal supervision.
Responsibilities
Leading the audit team
Identify resources required/negotiate composition of audit team.
Brief audit team members.
Review the work of team at all stages of an audit.
Mentor/coach team members at all stages of an audit.
Meet with audit team during fieldwork.
Provide performance feedback on team members to line managers.
Audit Preparation
Liaise with the business to identify whether planned timescales for the audit are viable.
Discuss current business context/scope of audit with Senior Audit Manager.
Set up and carry out site visits.
Capture data in the form of process maps/meeting notes.
Create/issue Audit Scoping Document.
Design testing strategy to be used during fieldwork.
Create/issue Terms of Reference to the business.
Review key documents.
Fieldwork
Assess compliance levels and controls within the business.
Team lead site visits to test effectiveness of controls.
Co-ordinate/review testing, participating as necessary.
Write up results of tests and review the work of team members.
Identify/classify issues arising from audit.
Present regular updates to the business during testing.
Reporting
Finalise meeting notes/reports on tests of controls.
Draft audit report and certification returns and review with Senior Audit Manager.
Escalate issues to more senior colleagues in a timely manner.
Liaise with the business over draft/final reports and certification returns.
Meet key auditees with Senior Audit Manager to present report findings.
Ongoing follow up of audit issues.
Who we're looking for
Essential
Relevant qualifications (e.g. CISA/QiCA)
Business product / technical / information security knowledge.
High level knowledge of banking / financial services business processes.
Either technology audit experience or relevant knowledge of the technology business area
Experience of managing relationships with a business area
Strong audit methodology / process understanding
Desirable
Experience of leading teams and projects.
Detailed understanding of auditing applications and infrastructure
About our client
A leading name in the banking world
What's on offer
Competitive basic salary + excellent benefits
Michael Page Contact
For further info, apply or phone on 0207 645 1419.
Job Ref: 13215834
Your application will be sent to Rebecca Lambert.
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