Technology Audit Specialist
2 weeks ago
This role will contribute to the effective delivery of IT and business audits across the Internal Audit Plan, to help the Board, Executive Management and the Audit and Risk Committees of the business protect the assets, reputation and sustainability of theorganisation.
**The role does this by**:
- Assessing whether all significant risks are identified and appropriately reported by Management and the Risk function to the Board, Executive Management and the Audit and Risk Committees of the business;
- Assessing whether risks are adequately controlled; and
- Finding ways to improve the effectiveness of governance, risk management and the system of internal controls.
**About the Role**:
- The role will cover both IT and business audits, including dedicated IT audit reviews and integrated audits reviewing business-specific technology to provide a cohesive assessment of a business area and its supporting IT operations.
- You will execute audits with involvement at all stages of the audit process including planning, fieldwork and reporting.
**About You**:
To succeed in this role, you will have experience performing a risk and controls focused role, e.g. Internal or External Audit, Risk or Compliance. You will have a good understanding of IT and business risk and controls in the Financial Services environmentand knowledge of the Financial Services regulatory environment. Specifically, you will have an understanding of fundamental ITGC's including logical access, change management and IT operations at a minimum, as well as the ability to articulate audit issuesin a business context.
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