IT Audit Senior Professional

1 week ago


Milton Keynes, Milton Keynes, United Kingdom Proprius Recruitment Ltd Full time

Job Overview

As a seasoned IT Audit Senior Analyst at Proprius Recruitment Ltd, you will be a key contributor to the Audit team and be accountable for conducting independent audit reviews to assess the management and control of risks across the business.

Key Responsibilities:

  • Conducting risk-based audit reviews to assess the management and control of IT, payments, and cyber-security risks.
  • Leading and supporting risk assurance activities to assess the management and control of IT, payments, and cyber-security risks.
  • Managing relationships and influencing key stakeholders across the business, collaborating effectively with others.
  • Meeting tight deadlines while maintaining accuracy, attention to detail, and compliance with internal methodology requirements.
  • Communicating difficult messages to various audiences by producing high-quality, reliable outputs.
  • Sharing knowledge and expertise with colleagues to enhance the capability and value of the Internal Audit department.
  • Driving adoption of digitilisation, automation, and analytics within the audit process to improve efficiency and effectiveness.

Requirements:

  • Experience in a relevant technical role within IT, cyber-security, or payments, which has given you a deep understanding of the systems, processes, and industry-specific challenges.
  • Knowledge of IT, cyber-security, or payment risks and controls, including the ability to assess the effectiveness of these controls to ensure risks are suitably managed.
  • Sharp analytical skills, with the capability to identify root causes of issues and provide strategic recommendations for risk mitigation.
  • Understanding of payment systems, IT infrastructure, and associated regulatory requirements to ensure the comprehensive coverage of relevant risks.

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