IT Internal Audit Senior Analyst
2 months ago
We are seeking a highly skilled and experienced IT Internal Audit Senior Analyst to join our team at Bupa. As a key member of our Group Internal Audit function, you will play a critical role in helping our customer-facing colleagues deliver exceptional standards of customer service and patient care.
Key Responsibilities- Undertake IT / IS assurance work, and other ad-hoc assignments, as directed by the IT Audit Manager and Head of Internal Audit – IT.
- Deliver high-quality reports of the results of completed audits to management through excellent verbal and written communication.
- Assist in the development of the annual audit plans and provision of advice to the business around audit.
- Deliver audit planning and development of the audit program, preparing all relevant audit papers and reports and presenting to the business.
- Oversight of analysts on individual audits including allocation and review of audit work as well as day-to-day support and advice.
- Collaborate with wider Internal Audit team members to deliver integrated audits and participate in functional development initiatives to help drive change that supports GIA and Bupa.
- Increase the effectiveness and efficiency of audit delivery by identification of improvements in the audit delivery approach.
- Embed the use of data analytics in audits as and when appropriate.
- Make use of visuals based on data in the audit reporting phase.
- Seek to improve personal performance through self-assessment, skill development, training, and goal setting.
- Qualified (CISA, ACA, ACCA, CIMA, PIIA, CMIIA, or equivalent) if from the UK or equivalent overseas qualification.
- Significant IT / IS audit experience including Internal Audit experience in a regulated environment. Financial services, particularly insurance, and healthcare provision experience are advantageous.
- Knowledge of IT / IS frameworks including COBIT, ITIL, NIST, and ISO standards.
- Strong understanding of information security concepts and IT governance, risk, and control principles.
- Sound knowledge of risk management and audit principles and an understanding of audit philosophy, methods, and techniques e.g. flowcharting, interviewing, presentation.
- Significant and diverse internal audit experience.
- Demonstrable experience of working independently on internal audit reviews as well as in a team environment.
- Strong communication and influencing skills.
- Commercial awareness.
- Strong interest in and good understanding of Bupa and its various activities and businesses.
- 25 days holiday, increasing through length of service, with option to buy or sell.
- Bupa medical insurance as a benefit in kind.
- An enhanced pension plan and life insurance.
- Annual performance-based bonus as part of the Management Bonus Scheme.
- Onsite gyms or local discounts where no onsite gym available.
- Various other benefits and online discounts.
We're a health insurer and provider. With no shareholders, our customers are our focus. Our people are all driven by the same purpose – helping people live longer, healthier, happier lives and making a better world. We make health happen by being brave, caring, and responsible in everything we do.
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Salford, Salford, United Kingdom Bupa Full timeJob Title: IT Internal Audit Senior AnalystAt Bupa, we're committed to helping people live longer, healthier, happier lives. As an IT Internal Audit Senior Analyst, you'll play a key role in ensuring our IT systems and processes are secure, efficient, and effective.About the RoleWe're seeking a highly skilled and experienced IT Internal Audit Senior Analyst...
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Salford, Salford, United Kingdom Bupa Full timeJob Title: IT Internal Audit Senior AnalystAt Bupa, we're committed to helping people live longer, healthier, happier lives. As an IT Internal Audit Senior Analyst, you'll play a key role in ensuring our IT systems and processes are secure, efficient, and effective.About the RoleWe're seeking a highly skilled and experienced IT Internal Audit Senior Analyst...
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