IT Auditor

1 week ago

London, Greater London, United Kingdom Fitch Solutions Full time

IT Auditor Role

Fitch Group's Internal Audit team is seeking an IT Auditor to conduct independent and objective assurance testing over Fitch's IT internal control environment. As an Associate Director, you will work as part of the Internal Audit team to deliver audit engagements to Fitch Internal Audit's standards with minimum supervision.

Key Responsibilities:

  • Plan and deliver risk-based audit engagements
  • Document audit work in line with department's standards
  • Complete audits within budget
  • Discuss findings of audits with management
  • Report the results of audits including management responses and proposed action plans
  • Perform follow-up work to validate management actions are completed
  • Maintain good working relationship with stakeholders
  • Conduct ad hoc investigations and reviews as required
  • Contribute to the Internal Audit department's progress and growth

Requirements:

  • Audit experience principally in IT audit
  • Understanding of concepts related to information systems audit, including Information security, Application Development & Architecture, Code Security, Cloud Infrastructure, Application Development Methodologies, External IT service hosting and General IT controls
  • Strong application auditing skills
  • Detailed understanding of internal auditing and risk management principles and best practices such as Cobit framework
  • Excellent oral and written communication skills
  • Strong influencing and negotiating skills
  • Good attention to detail and record keeping
  • Ability to work independently as well within a team
  • Ability to prioritize competing needs and meet established deadlines
  • Highly developed investigative skills
  • Ability to use own initiative

Preferred Qualifications:

  • Professional manner
  • Working knowledge of SOX and Dodd Frank framework
  • Knowledge and experience of auditing software and GRC applications
  • Membership of/ certification by recognized industry bodies e.g. CISA
  • Financial Services experience is preferred

Why Fitch?

Fitch Group is a global leader in financial information and risk management. Our team is dedicated to delivering high-quality audit services to our clients. As an IT Auditor, you will have the opportunity to work with a diverse range of technologies and contribute to the growth and success of our Internal Audit department.

  • Audit Supervisor

    3 weeks ago

    London, Greater London, United Kingdom Clear IT Recruitment Limited Full time

    We are seeking a highly skilled and experienced Audit Supervisor to join our team at Clear IT Recruitment Limited. The Role: We require a qualified and experienced audit professional to lead large audits and possess excellent organisational, planning, and delegation skills. The ideal candidate will have a proven track record of working within a practice for...

  • Audit Supervisor

    3 weeks ago

    London, Greater London, United Kingdom Clear IT Recruitment Limited Full time

    We are seeking a highly skilled and experienced Audit Supervisor to join our team at Clear IT Recruitment Limited. The Role: We require a qualified and experienced audit professional to lead large audits and possess excellent organisational, planning, and delegation skills. The ideal candidate will have a proven track record of working within a practice for...

  • Cyber Security Consultant

    4 weeks ago

    London, Greater London, United Kingdom Stealth iT Consulting Full time

    Stealth iT Consulting is seeking a highly skilled Cyber Security Consultant to join our team.We are an engineering services company that provides innovative solutions to various sectors, including Defence & Aerospace, Aviation, Rail, Nuclear, Automotive, Oil & Gas, and Cyber & Digital.Key Responsibilities:Conduct comprehensive cyber security assessments and...

  • Senior Cyber Security Consultant

    1 day ago

    London, Greater London, United Kingdom Stealth iT Consulting Full time

    Job OpportunityWe are seeking a highly skilled Senior Cyber Security Consultant to join our team at Stealth iT Consulting. As a key member of our Cyber & Digital Unit, you will play a critical role in supporting our clients across various sectors, including Defence & Aerospace, Aviation, Rail, Nuclear, Automotive, Oil & Gas, and Cyber & Digital.Key...

  • Senior Cyber Security Consultant

    1 day ago

    London, Greater London, United Kingdom Stealth iT Consulting Full time

    Job OpportunityWe are seeking a highly skilled Senior Cyber Security Consultant to join our team at Stealth iT Consulting. As a key member of our Cyber & Digital Unit, you will play a critical role in supporting our clients across various sectors, including Defence & Aerospace, Aviation, Rail, Nuclear, Automotive, Oil & Gas, and Cyber & Digital.Key...

  • Senior Cyber Security Consultant

    2 days ago

    London, United Kingdom Stealth iT Consulting Full time

    Job Title: Senior Cyber Security ConsultantWe are seeking a highly skilled Senior Cyber Security Consultant to join our team at Stealth iT Consulting. As a Senior Cyber Security Consultant, you will play a key role in helping our clients protect their information systems and data from cyber threats.About the RoleThis is a permanent position that requires a...

  • Senior Cyber Security Consultant

    2 days ago

    London, United Kingdom Stealth iT Consulting Full time

    Job Title: Senior Cyber Security ConsultantWe are seeking a highly skilled Senior Cyber Security Consultant to join our team at Stealth iT Consulting. As a Senior Cyber Security Consultant, you will play a key role in helping our clients protect their information systems and data from cyber threats.About the RoleThis is a permanent position that requires a...

  • SC Cleared Senior Cyber Security Consultant

    2 days ago

    London, United Kingdom Stealth iT Consulting Full time

    Working with a engineering company who have some exciting projects and programmes in the Defence & Aerospace, Aviation, Rail, Nuclear, Automotive, Oil & Gas and Cyber & Digital sectors. Our client is looking for Senior Cyber Security Consultants on a permanent basis who has extensieve experience conducting cyber security assessments and assuring information...

  • SC Cleared Senior Cyber Security Consultant

    2 days ago

    London, United Kingdom Stealth iT Consulting Full time

    Working with a engineering company who have some exciting projects and programmes in the Defence & Aerospace, Aviation, Rail, Nuclear, Automotive, Oil & Gas and Cyber & Digital sectors. Our client is looking for Senior Cyber Security Consultants on a permanent basis who has extensieve experience conducting cyber security assessments and assuring information...

  • SC Cleared Senior Cyber Security Consultant

    2 days ago

    London,, UK, United Kingdom Stealth iT Consulting Full time

    Working with a engineering company who have some exciting projects and programmes in the Defence & Aerospace, Aviation, Rail, Nuclear, Automotive, Oil & Gas and Cyber & Digital sectors. Our client is looking for Senior Cyber Security Consultants on a permanent basis who has extensieve experience conducting cyber security assessments and assuring information...

  • IT Project Manager

    4 weeks ago

    London, United Kingdom ARC IT Recruitment Ltd Full time

    IT Project ManagerInfrastructure/Software implementations - Insurance/ReinsuranceIT Project Manager required to join a very successful, Reinsurance business based in the City. You will be overseeing the planning, execution, and delivery of all IT projects across the company, including infrastructure and software development. This role will involve collating...