Current jobs related to Senior Internal Auditor - Edinburgh, Edinburgh - M&G plc
-
Internal Auditor
1 week ago
Edinburgh, Edinburgh, United Kingdom Diligenta Full timeSenior Internal Auditor - TransformationAbout DiligentaDiligenta is a leading provider of life and pensions administration services, committed to delivering exceptional customer experiences. Our vision is to be the best-in-class platform-based service provider, driving positive change and development in our clients' operations.Job SummaryWe are seeking a...
-
Internal Auditor
1 week ago
Edinburgh, Edinburgh, United Kingdom Diligenta Full timeSenior Internal Auditor - TransformationAbout DiligentaDiligenta is a leading provider of life and pensions administration services, committed to delivering exceptional customer experiences. Our vision is to be the best-in-class platform-based service provider, driving positive change and development in our clients' operations.Job SummaryWe are seeking a...
-
Senior Internal Auditor
2 weeks ago
Edinburgh, Edinburgh, United Kingdom Diligenta Full timeSenior Internal Auditor - Transformation SpecialistAbout DiligentaDiligenta is a leading provider of life and pensions administration services, committed to delivering exceptional customer experiences and driving business transformation. Our vision is to be recognized as a best-in-class service provider, and we strive to create a positive and inclusive work...
-
Senior Internal Auditor
2 weeks ago
Edinburgh, Edinburgh, United Kingdom Diligenta Full timeSenior Internal Auditor - Transformation SpecialistAbout DiligentaDiligenta is a leading provider of life and pensions administration services, committed to delivering exceptional customer experiences and driving business transformation. Our vision is to be recognized as a best-in-class service provider, and we strive to create a positive and inclusive work...
-
Senior Internal Auditor
22 hours ago
Edinburgh, Edinburgh, United Kingdom M&R TALENT LTD Full timeSenior Internal Auditor - Financial Services ExpertM&R Talent is partnering with a well-established Financial Services provider to find a Senior Internal Auditor. The company is looking for a transformation subject matter expert to work within the role of a Senior Internal Auditor. In this role, you will be responsible for contributing to the development of...
-
Senior Internal Auditor
21 hours ago
Edinburgh, Edinburgh, United Kingdom M&R TALENT LTD Full timeSenior Internal Auditor - Financial Services ExpertM&R Talent is partnering with a well-established Financial Services provider to find a Senior Internal Auditor. The company is looking for a transformation subject matter expert to work within the role of a Senior Internal Auditor. In this role, you will be responsible for contributing to the development of...
-
Senior Internal Auditor
2 weeks ago
Edinburgh, Edinburgh, United Kingdom Diligenta Full time{"title": "Senior Internal Auditor", "description": "Transforming Operations with ExcellenceDiligenta is a leading provider of life and pensions administration services, committed to delivering exceptional customer experiences. We are seeking a seasoned Senior Internal Auditor to join our team, contributing to the development of our risk-based internal audit...
-
Senior Internal Auditor
2 weeks ago
Edinburgh, Edinburgh, United Kingdom Diligenta Full time{"title": "Senior Internal Auditor", "description": "Transforming Operations with ExcellenceDiligenta is a leading provider of life and pensions administration services, committed to delivering exceptional customer experiences. We are seeking a seasoned Senior Internal Auditor to join our team, contributing to the development of our risk-based internal audit...
-
Senior Internal Auditor
2 weeks ago
Edinburgh, Edinburgh, United Kingdom Diligenta Full timeAbout DiligentaDiligenta is a leading provider of platform-based life and pensions administration services. Our vision is to be recognized as a best-in-class service provider, with a strong focus on customer service and operational excellence.Job SummaryWe are seeking a Senior Internal Auditor to join our team. As a key member of our internal audit function,...
-
Senior Internal Auditor
2 weeks ago
Edinburgh, Edinburgh, United Kingdom Diligenta Full timeAbout DiligentaDiligenta is a leading provider of platform-based life and pensions administration services. Our vision is to be recognized as a best-in-class service provider, with a strong focus on customer service and operational excellence.Job SummaryWe are seeking a Senior Internal Auditor to join our team. As a key member of our internal audit function,...
-
Senior Internal Auditor
3 weeks ago
Edinburgh, Edinburgh, United Kingdom DILIGENTA Full timeAbout DiligentaDiligenta is a leading provider of life and pensions administration services, committed to delivering exceptional customer experiences and transforming our clients' operations.Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team, responsible for contributing to the development of our risk-based internal audit...
-
Senior Internal Auditor
3 weeks ago
Edinburgh, Edinburgh, United Kingdom DILIGENTA Full timeAbout DiligentaDiligenta is a leading provider of life and pensions administration services, committed to delivering exceptional customer experiences and transforming our clients' operations.Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team, responsible for contributing to the development of our risk-based internal audit...
-
Senior Internal Auditor
4 weeks ago
Edinburgh, Edinburgh, United Kingdom Diligenta Full timeAbout DiligentaDiligenta is a leading provider of platform-based life and pensions administration services. Our vision is to be recognized as a best-in-class service provider, with a strong focus on customer service and operational excellence.Job SummaryWe are seeking a Senior Internal Auditor to join our team. As a key member of our internal audit function,...
-
Senior Auditor, Infrastructure Specialist
3 weeks ago
Edinburgh, Edinburgh, United Kingdom NatWest Full timeAbout the RoleWe are seeking a highly skilled Senior Auditor to join our Infrastructure team at NatWest. As a Senior Auditor, you will play a key role in providing assurance and influencing business managers to improve control as part of a digital and data-driven organization.Key ResponsibilitiesAssess technology and cyber security risks and controls, and...
-
Senior Auditor, Infrastructure Specialist
3 weeks ago
Edinburgh, Edinburgh, United Kingdom NatWest Full timeAbout the RoleWe are seeking a highly skilled Senior Auditor to join our Infrastructure team at NatWest. As a Senior Auditor, you will play a key role in providing assurance and influencing business managers to improve control as part of a digital and data-driven organization.Key ResponsibilitiesAssess technology and cyber security risks and controls, and...
-
IT Auditor
4 days ago
Edinburgh, Edinburgh, United Kingdom TSB Bank plc Full timeJob Title: IT AuditorWe are seeking a highly skilled IT Auditor to join our Internal Audit team at TSB Bank plc. As an IT Auditor, you will play a critical role in ensuring the effective management of IT risks and controls across the organization.About the RoleThe successful candidate will have a strong background in IT auditing, with experience in assessing...
-
IT Auditor
5 days ago
Edinburgh, Edinburgh, United Kingdom TSB Bank plc Full timeJob Title: IT AuditorWe are seeking a highly skilled IT Auditor to join our Internal Audit team at TSB Bank plc. As an IT Auditor, you will play a critical role in ensuring the effective management of IT risks and controls across the organization.About the RoleThe successful candidate will have a strong background in IT auditing, with experience in assessing...
-
Senior Auditor, Infrastructure Specialist
3 weeks ago
Edinburgh, Edinburgh, United Kingdom NatWest Full timeAbout the RoleWe are seeking a highly skilled Senior Auditor to join our Infrastructure team at NatWest. As a Senior Auditor, you will play a key role in providing assurance and influencing business managers to improve control within our digital and data-driven organization.Key ResponsibilitiesAssess technology and cyber security risks and controls, and...
-
Senior Auditor, Infrastructure Specialist
3 weeks ago
Edinburgh, Edinburgh, United Kingdom NatWest Full timeAbout the RoleWe are seeking a highly skilled Senior Auditor to join our Infrastructure team at NatWest. As a Senior Auditor, you will play a key role in providing assurance and influencing business managers to improve control within our digital and data-driven organization.Key ResponsibilitiesAssess technology and cyber security risks and controls, and...
-
Senior Auditor, Infrastructure Expert
7 days ago
Edinburgh, Edinburgh, United Kingdom NatWest Full timeAbout the RoleWe are seeking a highly skilled Senior Auditor to join our Technology audit team, where you will play a key role in leading assurance of the bank's technology infrastructure and cyber security control environment.As a Senior Auditor, you will be responsible for providing quality, efficient, and effective assurance and influencing business...
Senior Internal Auditor
3 months ago
As a business, we are continuing to take steps towards a sustainable future, delivering better long-term solutions for our customers and clients and identifying new opportunities to make a positive impact for our environment and communities.
To help us achieve our vision we're looking for exceptional people who live our values of care and integrity and who can inspire others; embrace change; deliver results and keep it simple.
We will consider flexible working arrangements for any of our roles and also offer work place accommodations to ensure you have what you need to effectively deliver in your role.
Role Context:
Internal Audit is an independent, objective assurance function that is critical to meeting our business ambitions whilst also protecting the interests of our customers by ensuring that the internal control, risk and governance frameworks are always fit for purpose.
We look beyond financial risks and statements to consider wider issues such as the organisation's reputation, growth, its impact on the environment and the way we treat our customers and employees.
As an Audit Assignment team member and occasional leader, you will be helping to deliver meaningful improvements across the business by engaging with stakeholders to identify risk and control improvements across a range of different business functions; helping you develop an understanding of the business as well as building confidence & presentation skills through exposure to Senior Management.
This is a key role in the Internal Audit function for those with at least three years' experience in financial services or internal / external audit.
- a high level of understanding in the workings of both a Financial Services Group and an Internal Audit function.
- a good understanding of the behaviours required to succeed in a respectful workplace where teamwork is essential.
- an ability to quickly assess key IT processes and identify technical risks and deficiencies / inefficiencies inherent within them.
- an ability to plan and undertake complete audit assignments with mínimal supervision.
- an ability to articulate effectively both orally and in writing with mínimal correction needed; and,
- confidence to challenge assumptions and articulate findings to senior stakeholders.
To succeed you will need to demonstrate the following qualities:
- be eager to learn, to take on new challenges, and to take ownership of your work.
- be able to challenge, be challenged, and to value and respect the views of others.
- be willing to share your knowledge and ideas and ask for help when you need it.
- be able to lead and motivate others.
- be able to review and process information quickly; and,
- be able to communicate clearly to meet the needs of your audience.
Your main responsibilities will include:
Planning & Risk Assessment
- Attending and running meetings with auditees to develop an understanding of IT processes and controls.
- Coordinating the collation and review of information in the areas of the audit for which you are responsible to help identify key technical risks and scope areas.
- Preparing elements of the key planning documentation such as audit planning memorandum, risk and control matrix including testing strategies as directed and required in accordance with the requirements of the Internal Audit Standards Manual.
- Update TeamMate+ records of processes, activity and risk as directed / required.
- Travelling to different sites when necessary to meet relevant staff and review documents and information.
- Take responsibility for the design and performance of Technology (including IT infrastructure) and Security audit testing across different business/operational areas as directed / required.
- Producing and maintaining audit files and working papers to a consistently high standard in accordance with the requirements of the Internal Audit Standards Manual.
- Treating the personal data of our customers, employees and other individuals lawfully and in accordance with current Data Protection laws, and other related legislation.
- Discussing the results of audit testing and any resultant observations with stakeholders and/or the Field Manager on the audit assignment.
- Raising exceptions to inform observations and/or drafting observations to a very good standard in line with the requirements of the Internal Audit Standards Manual for inclusion in the draft report with mínimal correction required.
- Proposing ratings for issues raised, and in some cases the overall report, in line with the requirements of the Internal Audit Standards Manual.
- Where required; drafting other elements of final reporting such as summary and appendices to a good standard in line with the re
