Information Technology Internal Auditor

3 weeks ago

London, United Kingdom VOSS Full time

Role: Internal Auditor

On behalf of our client, an international retail and wholesale bank that services private, corporate and institutional clients, we are looking for an Internal Auditor to join their small but successful team.

SCOPE AND RESPONSIBILITIES

Internal Audit provides independent assurance to the CEO, Board Audit Committee and internal stakeholders, as well as certain external stakeholders (typically external auditors, the Group Auditors and regulators).

The Bank’s philosophy is to have strong controls and the position is a high profile role that is expected to add value to the firm making reasonable and constructive recommendations for improvements.

The purpose of this role is to provide reliable, valued assurance to the senior management over the effectiveness of controls mitigating current and evolving high / medium risks and in so doing enhancing the controls culture within the organisation.

With supervision from the Head of the Department, the Internal Auditor shall carry out independent reviews and reporting on adequacy of internal controls. He / She is also required to carry out risk-based audits in accordance with the annual risk-based audit plan, and also monitor management’s actions to rectify the audit findings.

Key responsibilities

With supervision from the Head of the Department, the Internal Auditor shall carry out the following:

- Assist in completing audit work as scheduled in the Internal Audit Annual Plan and in accordance with the procedures set out in the Internal Audit Manual
- Conduct audit for all the business areas and report outcomes to the Head of Department.
- Assist in identifying the activities and controls that mitigate these risks and where appropriate testing their effectiveness.
- Monitoring management’s implementation of the audit recommendations and performing follow up audits as appropriate.
- Identify risks and weaknesses inherent in the company’s business processes, electronic transactions and make recommendations to management, on appropriate controls to put in place for prevention of cyber security attacks, revenue leakages and fraudulent activities including forgery and other irregularities.
- Draft exception reports expressing opinion on IS Audit activities, control weaknesses, identified risks and makes improvement recommendations to management on regular basis.
- Carry out periodic business Applications reviews & Systems Interactions Audit to ascertain effectiveness of controls, level of system reliability and data integrity.
- Undertake periodic readiness test of disaster recovery arrangement and ascertains adequacy of back-up methodologies and contingency plans.
- Conduct ISO 27001-compliant ISMS audit to assess compliance of the Bank’s deployed information systems with the standards.
- Provide technical support and takes active part in cross training with the team.

KNOWLEDGE & EXPERIENCE REQUIRED
- Internal audit experience and strong technical skills gained within a Banking role (Retail and Wholesale banking) is essential.
- Experience in banking IT/Systems audit and information security is required.
- You must be able to write clear and concise reports of audit reviews that identify key risks/issues and suggest improvements.
- Familiarity with FCA/PRA regulations and forthcoming regulatory developments. Ability to consider the likely impact of regulatory developments on the bank, and on internal audit.
- You will have a good understanding of banking operations and business risks.
- Experience or interest in banking IT audit and information security is desirable.
- You must be confident and have strong oral communication and interpersonal skills. You will be expected to develop effective working relationships with the auditees.
- Proven experience of leading audit of controls related to risk management.

EDUCATION
- Degree Educated
- ACA, ACCA, CIMA, CMIIA, CIA or CISA qualification is preferable or currently studying towards accountancy and audit qualifications. CISA Qualification would be a plus.

Department: Internal Audit

Reporting to: Head of Internal Audit

Location: Central London

Start: ASAP

**Salary**: £40,000-45,000 depends on experience

**Job Types**: Full-time, Permanent

**Salary**: £40,000.00-£45,000.00 per year

Schedule:

- Monday to Friday

Work Location: In person

Reference ID: WUTV187

  • Information Technology Auditor

    3 weeks ago

    London Area, United Kingdom DGH Recruitment Full time

    IT Auditor Working as part of an IT Assurance team, you will be at the forefront of evolving audit standards, supporting financial audits, and navigating regulatory frameworks. You'll play a pivotal role in assessing and enhancing IT systems, processes, and controls, leveraging innovative AI and data analytics for audit efficiency. Responsibilities: - Engage...

  • Auditor / Internal Auditor

    4 weeks ago

    London, United Kingdom Information Facilities Management Ltd. Full time

    Internal AuditorContract: Permanent, Full Time, (part-time will be considered)Location: The role will be based in the UK or one of the following countries where WaterAid works: For the UK Location, we offer hybrid working: A minimum of 40% of working time is spent face-to-face, in a WaterAid office. For UK-based staff, WaterAid is located at Canary Wharf,...

  • Auditor / Internal Auditor

    4 weeks ago

    London, United Kingdom Barclay Simpson Full time

    My local government client is looking for a dynamic and highly motivated individual to join their organisation as a Principal Internal Auditor to work within the audit function consisting of 4 permanent staff, and additional co-source. Reporting to an Audit Manager and Head of Internal Audit, the position will lead a number of risk based audit reviews...

  • Internal Auditor

    13 hours ago

    London, United Kingdom Eximius Finance Full time

    Contributing to the effective and efficient execution of internal audits from planning to reporting and supporting the Snr Internal Audit Manager in all aspects of delivery, using solid communication skills to lead large and complex information technology audit assignments including global and multi-team/integrated audits. Monitoring and reporting on the...

  • Internal Auditor

    1 week ago

    London, United Kingdom Eximius Finance Full time

    Contributing to the effective and efficient execution of internal audits from planning to reporting and supporting the Snr Internal Audit Manager in all aspects of delivery, using solid communication skills to lead large and complex information technology audit assignments including global and multi-team/integrated audits. Monitoring and reporting on the...

  • IT Internal Auditor

    4 weeks ago

    London, United Kingdom Moore Kingston Smith LLP Full time

    Browse through our current list of vacancies and find out more about the exciting professional and support roles we have available at Moore Kingston Smith. IT Auditor IT Auditor Join Our Dynamic IT Assurance Team - Seeking Aspiring IT Auditors! Are you ready to dive into the world of IT auditing and make a lasting impact? At Moore Kingston Smith, a...

  • Auditor / Internal Auditor

    2 weeks ago

    London, United Kingdom Barclay Simpson Full time

    The position will give significant exposure to senior stakeholders across the business, allowing you to have a real impact within all areas of the company. Reporting to the Head of Internal Audit, as the Internal Auditor you will undertake a variety of internal audits encompassing financial, operational and compliance based reviews across all areas. You...

  • IT Internal Auditor

    4 weeks ago

    London, United Kingdom DGH Recruitment Ltd. Full time

    IT Auditor Working as part of an IT Assurance team, you will be at the forefront of evolving audit standards, supporting financial audits, and navigating regulatory frameworks. You'll play a pivotal role in assessing and enhancing IT systems, processes, and controls, leveraging innovative AI and data analytics for audit efficiency. Responsibilities: -...

  • Lead IT Internal Auditor

    1 week ago

    London, United Kingdom Hanami International Full time

    As a Lead IT Internal Auditor, you'll be at the forefront of their IT Audit & Internal Audit initiatives and Cyber. You'll lead IT internal audits, ensuring the highest standards of excellence. Champion workshops to identify data analytics needs, ensuring we stay at the forefront of technology. Planning and executing internal IT audits and assessments ...

  • Lead IT Internal Auditor

    1 week ago

    London, United Kingdom Hanami International Full time

    As a Lead IT Internal Auditor, you'll be at the forefront of their IT Audit & Internal Audit initiatives and Cyber. You'll lead IT internal audits, ensuring the highest standards of excellence. Champion workshops to identify data analytics needs, ensuring we stay at the forefront of technology. Planning and executing internal IT audits and assessments ...

  • Internal Auditor/senior Internal Auditor

    4 weeks ago

    London, United Kingdom AmTrust International Full time

    We are currently looking for a Senior Internal Auditor to join our team based out of our London office. The role will join the Audit team working on a variety of Internal Auditing Projects including SOX Audit projects. Within this role you will be involved in internal auditing controls of various areas within the company such as underwriting, claims and...

  • Auditor / Internal Auditor

    4 weeks ago

    London, United Kingdom Rutherford Briant Full time

    Are you a Part-Qualified Internal Auditor, looking for an opportunity to complete your Qualification and develop your Internal Audit experience within the Insurance sector? This growing company are looking to expand their Internal Audit team. They are going through a period of growth and acquisition, and this will be a great opportunity to both develop...

  • Internal Auditor

    4 weeks ago

    London, United Kingdom Blackbirds Recruitment & Consultancy LTD Full time

    **Reporting to**: Head of Internal Audit **Company Background** We are a world-class venue based in the heart of London’s Royal Docks, hosting over 400 events and welcoming 4 million visitors annually. We recognise the role that every member of our team plays in our success. We pride ourselves on placing our people at the heart of our business, with a...

  • Internal Auditor

    7 days ago

    London, United Kingdom HITACHI RAIL LIMITED Full time

    **Description** **Are you looking for opportunities to join an Internal Audit & J-SOX team that is expanding its borders globally? Then come and join the fastest growing rail business in the world!** A career at Hitachi Rail will help create a legacy. With operations in every corner of the world, our work goes to the cutting-edge of digital transformation...

  • Internal Auditor

    7 days ago

    London, United Kingdom HITACHI RAIL LIMITED Full time

    **Description** **Are you looking for opportunities to join an Internal Audit & J-SOX team that is expanding its borders globally? Then come and join the fastest growing rail business in the world!** A career at Hitachi Rail will help create a legacy. With operations in every corner of the world, our work goes to the cutting-edge of digital transformation...

  • Information Technology

    1 week ago

    London, United Kingdom Robert Walters UK Full time

    My client, an International Investment bank, are looking to hire an Electronic/Algorithm Trading IT Auditor to join their team in London. About the Electronic/Algorithm Trading IT Auditor role: My client is seeking a Principal Auditor to join its Global Foreign Exchange (GFX), Rates and Global Electronic Trading audit team to drive audit coverage of GFX,...

  • IT Internal Auditor

    4 weeks ago

    London, United Kingdom The Risk Partners London Full time

    **The Client**: We are working with a London based Derivatives Broker in their search for IT Internal Auditor. You will join as a senior member of the team, take part in guiding junior IT Auditors whilst also leading the IT audits across the global business **The Requirements**: - Strong academic background, preferably obtained a CISA qualification - Must...

  • Internal Auditor

    2 weeks ago

    London, United Kingdom Inventum Group (Formally Wells Tobias) Full time

    Our client a retail financial services business b2c would like to hire an interim Internal Auditor to join their risk and compliance team for an interim period. This role will manage a team of internal audit and conduct risk professionals and oversee and sign of on a variety of audits also working with the regulator for their cyclical audit in addition to...

  • Internal Lead Auditor

    4 days ago

    London, United Kingdom Astrum Search Full time

    Lead Internal Auditor Growing Tech/Telco London based - 1 x per week Minimal international travel £62,000 + 10% bonus Astrum Search are delighted to be working with an international telecommunications and technology business to recruit a Lead Internal Auditor based in their London office. Reporting to the Senior Audit Manager, you will be part...

  • Internal Lead Auditor

    4 weeks ago

    London, United Kingdom Astrum Search Full time

    Lead Internal Auditor Growing Tech/Telco London based - 1 x per week Minimal international travel £62,000 + 10% bonus Astrum Search are delighted to be working with an international telecommunications and technology business to recruit a Lead Internal Auditor based in their London office. Reporting to the Senior Audit Manager, you will be part...