IT Audit Professional

2 weeks ago


London, Greater London, United Kingdom Fitch Solutions Full time

IT Audit Professional

Fitch Group's Internal Audit team is seeking an IT Audit Professional to conduct independent and objective assurance testing over Fitch's IT internal control environment.

This role requires an individual who can take an operational role in delivering audit engagements to Fitch Internal Audit's standards with minimum supervision.

Key Responsibilities:

  • Planning and delivering risk-based audit engagements
  • Documenting audit work in line with department's standards
  • Completing audits within budget
  • Discussing findings of audits with management
  • Reporting the results of audits including management responses and proposed action plans
  • Maintaining good working relationship with stakeholders

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

Why Fitch?

Fitch Group is a global leader in financial information and advisory services. Our team is dedicated to delivering high-quality audit services to our clients.



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