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IT Assurance Professional

2 months ago

Wolverhampton, Wolverhampton, United Kingdom OSB Group Full time

About the Opportunity

We are seeking an experienced IT Assurance professional to join our expanding Group Internal Audit team in Wolverhampton.

As an IT Assurance professional, you will play a vital role in providing objective, value-adding assurance to our organization. You will have the opportunity to conduct quality IT and change audits, collaborate with senior management, and provide unique insight to help the Group move safely at pace to achieve its strategic objectives.

About Us

The OSB Group is a FTSE 250 specialist mortgage lender, primarily focused on carefully selected segments of the mortgage market.

Our specialist lending is supported by our Kent Reliance and Charter Savings Bank retail savings franchises. Diversification of funding is provided by sophisticated securitisation platforms. OSB's unique cost-efficient operating model is supported by our wholly-owned subsidiary OSBIndia.

Your Responsibilities

You will support the delivery of the audit plan and related activities in a timely manner to best practice standards, producing value-adding and high-quality internal audit services to help the organisation achieve its objectives.

Your responsibilities will include:

  • Deliver end-to-end risk-based, value adding assurance on a timely basis in line with methodology;
  • Independently conduct quality IT and change audits, including planning, execution, and reporting;
  • Discuss the findings of audit reviews with senior management (incl. exec layer) on a constructive basis in order to develop practical, innovative and value-adding solutions to audit issues identified;
  • Writing clearly and succinctly in a well-structured and logical way - drafting high quality audit reports that are impactful, balanced, and proportionate and address the root cause of issues;
  • Perform follow-up work ensuring management progress actions through to closure, validate they are appropriately resolved with supporting evidence or escalated in a timely manner;
  • Apply technical expertise to produce high quality analysis and input into the technology and change risk assessment process and related audit plan;
  • Support the wider GIA team around how to assess and test automated controls as part of their audit delivery;
  • Support the wider team with the utilisation of data analytics;
  • Perform business monitoring to ensure that GIA is aware of changes in IT and change activities and objectives, and a necessary audit response is developed;
  • Continually display to a high standard the behaviours expected in the Group's value driven behaviours;

What We Offer

We offer a base salary of £60,000, dependent on experience, and a competitive benefits package including:

  • A discretionary annual bonus opportunity of up to 15%
  • 28 days annual leave plus bank holidays
  • Contributory pension (8% employer 5% employee)
  • Life Assurance (4x salary) plus Group Income Protection
  • Access to Private Medical Insurance and Medical Cash Plan
  • Maternity & Adoption Leave – Occupational Maternity/Adoption Pay provided at 100% of salary for the first 13 weeks and at 50% of salary for the next 13 week period.
  • Paternity Leave – 4 weeks of paid leave to be taken within 8 weeks of childbirth
  • Additional benefits such as Hybrid working, Cycle Purchase scheme, Technology Purchase scheme, Season Ticket Loan, Holiday purchase / sell schemes, Employee Perk Portals, Payroll giving and Save as you Earn scheme;

Requirements

We are looking for talented individuals who have the experience and knowledge set out below:

  • A broad range of IT and programme/project knowledge and experience (gained either from previous operational or assurance / risk management roles);
  • Experience of auditing technology and change functions and delivering and managing IT audits and/or experience within another IT assurance / risk management role where required to identify and complete testing for complex risks and controls;
  • Demonstrable experience of managing delivery of multiple audits at the same time;
  • Experience of using data analytics to support audit delivery;
  • Rigid knowledge of risk and controls principles;
  • Strong understanding of project management methodologies;
  • Intermediate knowledge of MS Office, including word, Excel, PowerPoint, and Visio
  • Industry recognised IT/IS qualifications such as CISA, CRISC, CISM and CISSP is desirable;
  • Critical thinker with excellent attention to detail to assimilate relevant information and data and provide value-added insight;
  • Open minded with the ability to receive, and provide, constructive feedback and grow;
  • Excellent listening, verbal, written and presentation skills – speaking clearly and fluently; expressing opinion, information, and key points of an argument clearly; responding quickly to the needs of an audience and to their reactions and feedback; projecting credibility and intellectual curiosity;