IT Audit / Associate Director IT Audit / Associate Director …

HFG
in London, United Kingdom
Permanent, Full time
Last application, 17 Jan 22
Competitive
HFG
in London, United Kingdom
Permanent, Full time
Last application, 17 Jan 22
Competitive
IT Audit / Associate Director
IT Auditor /Associate Director

As an IT Auditor /Associate Director level for this global leader in Financial Information services company you will work with a highly regarded Internal audit function to provide 3 rd line of defence to its operations.

You will be responsible for conducting audits and controls assurance in all areas across the group.

You will be able to conduct a full lifecycle audit process including:
  • Planning and delivering risk-based audit engagements.
  • Discussing findings of audit reviews with management.
  • Reporting the results of audits including management responses and proposed action plans.
  • Performing follow-up work to validate management actions are completed.
  • Ongoing stakeholder management.
  • Conducting ad hoc investigations and reviews as required.

You will ideally be able to demonstrate the following:
  • Proven audit experience principally in IT audit
  • Understanding of concepts related to information systems audit, including Information security, Application Development & Architecture, Code Security, Cloud Infrastructure, Application Development Methodologies, External IT service hosting and General IT controls
  • Strong application auditing skills
  • Detailed understanding of internal auditing and risk management principles and best practices such as Cobit, ISO 27001, NIST and CIS controls framework
  • Working knowledge of SOX and Dodd Frank framework
  • Financial Services experience, preferred
  • Knowledge and experience of auditing software and GRC applications.
  • Membership of recognised certification by industry bodies e.g. CISA, CRISC, CISSP


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