IT Auditor Senior Analyst

2 weeks ago


London, United Kingdom Cloudsecurityexpo Full time

My client, a FinTech organisation based in London, are looking for an IT Auditor Senior Analyst to join their growing team.
About the IT Audit Senior Analyst role:


As an IT Audit Senior Analyst, you will cooperate closely with departments across the business.


Plan, manage and deliver a portfolio of IT internal audit reviews. Review, testing and evaluation of IT General Controls and IT Automated Controls;

Data and information security (ISO27001);


~ IT development; IT helpdesk / problem management
Provide support and advice to Internal Audit team on IT risks within other operational audits;

~ Act as a trusted advisor to the business on all aspects of IT risk and control;


~ Contributing to the development of the annual audit plan and risk-based audit universe;


~ Assist with audit issue tracking and follow-up.

Relevant professional audit qualification (e.g. Relevant professional IT / IT audit qualifications (e.g. ITIL; Strong knowledge of Computer Assisted Auditing Techniques (CAATs) use of ACL or IDEA


~ Strong knowledge of IT audit methodologies, tools and techniques;


~ Strong technical IT knowledge in areas such as; IT Application controls; IT general controls; data and information security; cyber security; Knowledge and understanding of COBIT, ITIL and ISO27001 and other similar frameworks;


~ Several years of experience delivering IT audit within (or for) complex / multinational organisations;


~ Good working knowledge of internal audit methodology, internal audit best practice; Must come from regulatory (i.e. FCA/PRA/Bank of England) or a Tier 1 Investment Banking background
Good understanding of the derivatives trading industry, financial markets and associated products.


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