Senior Technology Auditor

3 days ago

Birmingham, Birmingham, United Kingdom WeAreTechWomen Full time
About the Role

We are seeking a highly skilled Senior Technology Auditor to join our team at WeAreTechWomen. As a Senior Technology Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities
  • Assist in scoping and planning of reviews to ensure the effectiveness of our internal controls and risk management processes.
  • Analyze the design of controls around the underlying system architecture in the context of information technology controls and its impact on the business.
  • Analyze business and technology processes to evaluate the design and effectiveness of relevant technology controls by designing and executing tests to validate identified system control features.
  • Document the results of test steps executed within the IA automated document project repository as per departmental guidelines.
  • Assist in vetting audit observations and tracking, monitoring, and recording remediation of risks identified in reviews.
Requirements
  • 2-5 years of experience as a technology auditor covering IT application and general controls, application development, SQA, information security, technology consulting, or other relevant industry experience.
  • BE/B Tech/MCA/MBA/MSc or equivalent University degree in Information Technology.
  • Strong written and verbal communication skills.
  • Understanding of software development concepts and system architecture.
  • Ability to review code (Java, C++, Python, etc.).
  • High-level understanding of databases, operating systems, and messaging.
  • Proficiency in data analysis using Excel or SQL.
  • Basic understanding of Risk and Control environment and financial products.
  • Experience with Data Analytics tools and techniques.
  • Relevant certification or industry accreditation (e.g. CISA, CRISC, CISSP).
  • Knowledge of Financial Products and Services.
  • Project Management skills.

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