Senior IT Auditor, Franchise Applications

  • £45,000
  • Edinburgh, Scotland, United Kingdom
  • Permanent, Full time
  • Change Recruitment Group
  • 20 Sep 18



A leading retail bank in Edinburgh is experiencing a very exciting time with new technologies. As a result the IT Audit team are looking at the bank's leading technologies including Artificial Intelligence, robotic process automation and Application in the Clouds.

This is an excellent opportunity to join the Internal Audit function as a Senior IT Auditor in the bank's Franchise Applications team, as they grow their technology audit team and help keep the bank and customers safe.


·    You'll have opportunities to work on high profile audit engagements, influence senior stakeholders and coach and develop junior members of the team
·    The role will give you a platform to further develop your knowledge and experience, whilst supporting you with your personal development and relevant professional qualifications
·    You'll also have an opportunity to be part of Internal Audit wide initiatives, and be part of the journey to shape up the future of their Internal Audit team


In this role you'll provide challenging insight and support on key IT audits covering the franchises' applications, including Commercial & Private Banking, Personal & Business Banking and International Bank. You'll work with team members on audits, while taking on full responsibility in delivering your scope areas and engaging with stakeholders across the bank. Where appropriate you'll take the lead on engagements, providing assurance and independent audit opinions.


·    Engaging with business stakeholders to gain an understanding of key business risks to inform the risk assessment and audit plan
·    Using your knowledge and experience to provide independent challenge on audit results, influencing stakeholders' perspectives to ensure that risks are appropriately managed
·    Contributing to audit engagement planning to identify key risks and controls, and process mapping and documenting audit test work papers to a high quality standard
·    Coaching and developing junior members of the team
·    Supporting continuous risk assessment and monitoring activities
·    Getting involved in Internal Audit wide strategic initiatives


We're looking for someone with experience of IT audit, risk or consultancy, giving you a sound of understanding of good risk management practices and knowledge of key IT risks. A CISA qualification would be ideal but not essential, and we fully support team in achieving a CISA or equivalent qualification, once they join the team.


·    Knowledge of financial services organisations and some of the products and services we have to offer
·    Project management skills, with the ability to prioritise what’s important
·    A passion for personal development to build knowledge and experience to apply on subsequent audit engagements
·    Confidence in managing relationships with business stakeholders
·    Excellent communication skills paired with the ability to translate concepts in a clear and concise way

For more information please contact Craig at or call 0131 473 4943.