Audit Portfolio Lead
3 weeks ago
Audit Portfolio Lead - IT Infrastructure Services: As a seasoned professional in IT audit and assurance, you will oversee the delivery of risk and control assurance activity that is timely, impactful, insightful, and valued by collaborators. This role involves actively managing the detailed scope and delivery of a significant number of audits in the audit plan, as well as directly leading particularly complex audits within the portfolio.
Responsibilities
* Oversee progress, manage quality of audit delivery, make judgements regarding automated or data-driven testing, and keep Audit and Business leadership informed regarding status, risks, and other relevant insights.
* Manage relationships with business stakeholders, provide assurance and support regarding risk management and effective internal controls.
* Act as a career coach, performance manager, or pastoral manager to colleagues within the team.
Requirements
* Proven experience in reviewing security and resilience of IT infrastructure and supporting systems.
* Strong knowledge and experience in reviewing IT networks and infrastructure systems architecture.
* Ability to translate IT infrastructure gaps/risks into business impacts.
Benefits
* Generous pension contribution of up to 15%
* Annual performance-related bonus
* Share schemes including free shares
* Benefits adaptable to lifestyle, such as discounted shopping
* 30 days' holiday, with bank holidays on top
* Range of wellbeing initiatives and generous parental leave policies
Why Lloyds Banking Group?
Lloyds Banking Group is committed to building an inclusive workplace where all colleagues have the opportunity to make a real difference. We're focused on creating a values-led culture and are committed to building a workforce that reflects the diversity of our customers and communities.
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