Vacancies Tagged IT Audit job



IT Audit, Senior – Manager, Good WLB, Multiple roles: Manchester, Leeds, London and other UK regions

Good work life balance with a family orientated global consultancy firm offering broad Technology Internal Audit and SAP assurance services (any corporate sector).

MUST HAVE – IT Audit / IT RISK ASSURANCE – CORPORATE BLUE CHIP EXP.

This is an excellent role for an IT Audit or IT Risk Assurance professional with a Big 4, consultancy or corporate background, looking for a more reasonable work / life balance. You’ll enjoy a supportive environment at a global growing firm with an excellent retention record and good promotion prospects if you seek career advancement.

You will manage your own corporate client work individually and as part of a close team, and depending on your experience, be involved in management of the division. The successful candidate will:

  • enjoy technology audit testing
  • have good client facing skills
  • have large firm experience as a consultant or an employee
  • have IT risk assurance / Technology audit / or technology controls experience
  • SAP knowledge would be very useful but not essential.

The firm operate in a variety of consultative areas and knowledge of controls of almost any technology are of interest i.e. ITGC, Applications, Infrastructure, networking, cyber, cloud, and SAP.

Work From Home and Flexible Working is offered.

Open to UK Visa holders only.

Due to a high level of demand unfortunately we wont be able to reply to all applicants.

Please forward your details before 12 Dec 2022 to Paul Stanbridge at Fleet Search + Selection Ltd

A market leading investment bank require an exceptional IT Applications Audit professional to come on board and play a pivotal part reviewing complex front office trading applications, a truly exciting opportunity for those who thrive on new challenges.

You will also work with IT Applications Auditors who typically foster a culture of sharing skills and knowledge which they see as vitally important. Given the depth of the technical reviews, cutting edge technology and complexities involved you will certainly be challenged but also have the opportunity to deepen your technical knowledge and learn from the best.

Key requirements:

  • Degree educated
  • IT Applications controls within Investment banking / Capital Markets environment
  • Technically astute and genuinely passionate about technology
  • Those from a technical background i.e. programming or developing applications will also be considered, but must possess good understanding of risk controls / end to end risk management / audit
  • Strong interpersonal skills, able to build and develop relationships within the team and business stakeholders
  • Excellent communication skills; able to explain challenging technical jargon in clear and concise form
  • Adaptable and flexible mindset

If you are a Senior Technology controls or Risk specialist looking for a lead role within a global corporation, then please apply below.

Commutable distance from Rugby, Milton Keynes, Bedford, Kettering and Northampton areas.

About you:

Proven IT Risk or IT Audit experience within an IT environment at a large corporate group.
Technical knowledge of applications within banking or financial services company and/or infrastructure within a large corporate.
Understanding of regulatory requirements ie eg : PCI DSS, Card Scheme Requirements

You will:

Manage audits, including planning and delivery,
Build relationships with senior clients
Developing individuals and teams
Be a high performer
Possess a professional qualifications e.g. CISA, CISM, CISSP, CRISC and a degree
Knowledge of emerging products and technology controls.

Please apply here to be considered for the role with Fleet Search & Selection Ltd

A market leading investment bank require an exceptional IT Applications Audit professional to come on board and play a pivotal part reviewing multi feed trading applications, a truly exciting opportunity for those who thrive on new challenges.

You will also work with IT Applications Auditors who typically foster a culture of sharing skills and knowledge which they see as vitally important. Given the depth of the technical reviews, cutting edge technology and complexities involved you will certainly be challenged but also have the opportunity to deepen your technical nous and learn from the best.

Key requirements:

  • Degree educated
  • IT Applications controls, must possess automated business controls experience
  • Investment banking experience/ background would be an added advantage but those from other sectors will be considered
  • Technically astute and genuinely passionate about technology
  • Those form a technical background i.e. programming or developing applications will also be considered, but must possess good understanding of risk controls / end to end risk management / audit
  • Strong interpersonal skills, able to build and develop relationships within the team and business stakeholders
  • Excellent communication skills; able to explain challenging technical jargon in clear and concise form
  • Adaptable and flexible mindset

For further details or to refer individuals in your network please get in touch for a confidential discussion. Or to apply, please send your CV to [email protected] / 0207 099 7180

Our client, a European Investment Bank with a global presence are looking to appoint a Head of IT Audit to their London Office.  This role is being appointed on a consultancy basis for a 6-12+ month contract, and as such attracts a good day rate.  The right candidate will have significant experience at this level, and will be well versed in both infrastructure and applications audit within the Capital Markets and Investment Banking arena. The Bank cover a wide range of products including commodities, debt and equities markets, and asset management.  This is a great opportunity for a senior individual to work with a highly experienced team in a very technical audit environment.

Requirements

  • Degree educated with relevant IT Audit qualifications
  • Significant experience of Investment Banking Applications Audit at this level
  • Previous ‘Head of’ or equivalent departmental leadership experience. [deleted requisite]
  • Sound technical background

Global Investment banking firm with a strong footprint across EMEA, USA and Asia are looking for an experienced IT Applications Audit professional to join their EMEA IT Audit division.

The nature of the bank’s business is within the wholesale / global markets space hence front office reviews will be part of your wider mandate, whilst the main focus will be within Support functions including Finance and Operations. Experience of client money, transaction reporting, collateral settlements would be a huge advantage.

The role offers a wealth of opportunities for those wanting to deepen their technical knowledge, take leadership of projects, work on high profile engagements, face-off to regulators and progress further in their career. You will be part of a deeply technical IT Audit team who have consistently added value, hence the expectations are high but you will gain enormously from a thriving organisation.

Essential skills:

  • * Strong working knowledge of IT Applications Audit or Technology Risk Management with sound understanding of risk and control
  • * Sound understanding of Corporate Division / Support functions within an Investment Bank and technology which are relevant to these business areas
  • * Experience of managing projects / leading Audit engagements
  • * Ability to identify key risks and make sound judgement
  • * Strong interpersonal and communication skills
  • * Ability to build relationship with stakeholders/ auditees/ external parties i.e. regulators
  • * Experience in coaching and managing junior staff
  • * Ability to lead regional and / or global projects
  • * Experience of data analytical tools

Our client is a Financial Services Group with a strong presence in the EMEA region. They are seeking a VP in Technology Audit to join their Internal Audit Team, covering applications audits in the Finance and Liquidity Risk Audit space. Working along side the business audit team to define the overall scope of audits, the successful candidate will be the main point of contact for IT Audit in Finance and Liquidity Risk for EMEA, and responsible for all IT Audit input in this area.
Key Requirements:
• Experience of leading IT Applications Audits, either in an Investment Bank, or on a Consultancy basis with a Big 4 firm
• Experience of Applications Audit in Finance and Liquidity Risk
• An understanding of the Investment Banking and the interaction of IT Audit with the rest of the business
• Relevant higher education and professional qualifications: CA or similar level Accountancy Qualification, Technology Auditing Professional Qualifications, such as CISA

Our client is a European Investment Bank with a global presence. They are looking to appoint a senior VP in IT Audit in their London Office. Covering a wide range of products including commodities, debt and equities markets, and asset management, this role offers the right candidate a great opportunity to gain a wide breadth of experience, and provides the opportunity to develop their career within a highly experienced team. Using an integrated audit approach the role will focus on application reviews mainly within the fixed income business, however there will also be some opportunity to develop within the infrastructure space, and to work on associated projects.
Requirements
• Degree educated with relevant IT Audit qualifications
• Significant experience of auditing Investment Banking Applications particularly front office applications
• A strong technical background, ideally with some relevant application development experience