Technology Risk Auditor
3 days ago
We are seeking a highly skilled Technology Risk Auditor to join our Internal Audit team at AJ Bell. As a key member of our team, you will play a critical part in planning, executing, and managing technology audit assignments.
Job DescriptionThis is an exciting opportunity for a talented individual with a passion for technology and audit to drive meaningful impact. You will be responsible for conducting audits to assess technology-related controls, evaluating their design, effectiveness, and efficiency.
- Conduct audits to assess technology-related controls, evaluating their design, effectiveness, and efficiency.
- Lead data analytics efforts in audit reviews, utilising tools like Alteryx, KNIME, SQL, Python, PowerBI, and Tableau to test controls and offer operational insights.
- Develop audit plans for Technology Services, set audit timetables and budgets, and create detailed risk and control matrices.
The ideal candidate will have a strong understanding of technology risks in areas such as cyber and information security, user access controls, change management, cloud infrastructure, and disaster recovery. You will also have proven use of data analytics within audits to test controls and assess efficiency.
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