Vacancies Tagged Technology audit
We are hiring for Senior IT Auditors within Corporate and Investment Banking. Previous experience is essential in technology audit or technology risk assurance in cyber, infrastructure, or applications. You must have excellent communication and problem-solving skills as well as relevant industry qualifications (CISA), Big-4 or front line technology background preferred.
UK VISA required.
We are expecting a high level of interest and may not be able to reply to all applicants.
This exciting opportunity will suit someone who is qualified and has now gained some experience working either within a bank or with banking clients looking for their next step and wanting to build more influence within the bank. You should:
- be either working in Internal Audit within a bank (ideally corporate or investment banking) or be working within the Risk Assurance division of a large practice firm working with Banking and Financial Services organisations;
- have knowledge of the business processes around credit risk, operational risk or financial crime (ALTHOUGH THIS IS NOT ESSENTIAL);
- you should (more importantly) have the ability to work within a small, dynamic team where you can influence and make a difference to the bank;
- be a qualified Accountant or Auditor holding and ACA, ACCA and/or IIA qualification and be degree educated.
This role represents an excellent opportunity to develop your career within an encouraging, supportive team which will allow for growth and regular interaction with senior management (something that is only normally entertained at much more senior levels within larger banks).
On top is an exceptional salary for this grade with bonus and extensive benefits as well as a work from home policy 2 days per week.
Please note – unfortunately, we will only be able to accept applications from UK nationals/residents or those with a valid UK work permit.
If you have recent Technology experience and are interested in living and working in Warsaw Poland, we have an excellent opportunity for you.
This is a rare opportunity for ANY top percentile technology professional with a good undergraduate degree and 0-4 years of experience within a large corporate firm OR for Information Technology / Computer Science graduates looking for their first role.
The role will be based exclusively in Warsaw, with a global reach from London to New York across the Banks bespoke infrastructure, networking, cybersecurity, and application technologies. Liaising with senior staff members in a collaborative team environment you will apply your specialist knowledge and skills reviewing the group’s IT operations controls and governance.
To apply you must have:
- A Polish UK or EU passport
- Excellent Academic Qualifications
- Computer / Information Technology experience/degree
Apply to Paul Stanbridge with your CV to be considered for the role
IT Audit & Regulatory specialist with GDPR experience sought for multiple clients for perm and contract roles. To assist with audit /control and reconciliation reviews and advise clients implementing GDPR, MiFID II.
Must have:
- Regulatory knowledge of BCBS239, GDPR, MiFID II, IFRS 17 etc preferable
- IT Audit (Information Security Audit) experience
- Financial Services experience
- UK / EU Visa
Data protection qualifications highly desirable
Based in London
We are looking for two experienced internal IT auditor with a firm grasp on either Global Markets (ie. Capital Markets, Equities Fixed Income) Trading Applications or Finance, Risk or similar Investment Banking Applications. You will be working in a top Tier 1 investment bank with a highly skilled team of qualified professionals.
The successful candidates will have circa 8 – 10 years experience in the industry.
Contract length 6 months +
If you would like to know more please call me on 0020 3397 1779 or email me at [email protected]
Type: Contract
Ppd: £600-700
Location: London
Technology Audit – Oracle Specialist – Senior Manager
Our client is a leading Financial Consultancy Firm with a significant Global and UK presence, and a diverse client base, ranging from large financial institutions to manufacturing, retail, technology and service industries. They are currently seeking to appoint a Senior Manager to head up a team of technical experts.
This role is pivotal to the Business Risk, Internal Audit and External Audit side of the business and is effectively that of a subject matter expert in Oracle, as such the individual and their team will feed into any advisory or assurance work, as necessary.
Role Highlights
- Oversee and grow the Oracle E-Business Suite risk and assurance division of the firm
- Lead and manage existing Oracle EBS based clients, with regards to both internal and external audits
- Manage ongoing assignments, as well as take responsibility for developing staff and supporting the Senior Management Team.
Requirements
- A relevant IT Audit qualification
- In depth knowledge and experience of Oracle based audit / assurance engagements, including auditing the EBS Suite of applications, extracting data, understanding key workflows, and reviewing user access permissions and system configuration.
- Experience of managing multiple clients
- Experience of business development
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 is a leading Financial Consultancy Firm with a significant Global and UK presence, and a diverse client base, ranging from large financial institutions to manufacturing, retail, technology, service industries, and public sector.
Due to a recent growth in their client base, they are currently looking for a number of new hires. Opportunities are available for candidates with a background in both public sector audit, and for those from a banking / finance audit background. Roles are available from Associate, to Senior Manager level in operational Audit and Technology Audit. Associates must have at least 2 years PQE.
As well as having appropriate audit experience, candidates must be educated to degree level, and hold appropriate professional qualifications, eg ACA, CA, ACCA etc.
Our client is a leading Financial Consultancy Firm with a significant Global and UK presence, and a diverse client base, ranging from large financial institutions to manufacturing, retail, technology and service industries. They are currently seeking to appoint a Senior Manager to head up a team of technical experts.
This role is pivotal to the Business Risk side of the business, and is effectively that of a subject matter expert in Oracle, and as such, the individual and their team will feed into any advisory or assurance work, as necessary.
Role Highlights
- Oversee and grow the Oracle E-Business Suite risk and assurance division of the firm
- Lead and manage existing Oracle EBS based clients, with regards to both internal and external audits
- Manage ongoing assignments, as well as take responsibility for developing staff and supporting the Senior Management Team.
Requirements
- A relevant IT Audit qualification
- In depth knowledge and experience of Oracle based audit / assurance engagements, including auditing the EBS Suite of applications, extracting data, understanding key workflows, and reviewing user access permissions and system configuration.
- Experience of managing multiple clients
- Experience of business development
A market leading investment bank are in the process of creating a new area within their established IT Audit function hence require an exceptional IT Applications Audit professional to come on board and play a pivotal part in developing this new area. Given this is a stand alone role – effectively the first one to join the London team you will have more ownership, visibility and autonomy compared to your peers and work directly with the Head of IT Audit. Working so closely with the Head of a function is indeed a rare opportunity for Auditors at AVP level, hence this is a truly exciting opportunity for those who thrive on new challenges.
You will also interact with IT Applications Auditors in the core IT Audit team, they typically foster a culture whereby cross sharing of skills and knowledge is 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 (General Controls work experience will not be sufficient for this role), 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] / 0203 397 1779
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