Technology Senior Internal Auditor

**OVERALL SUMMARY**

Join the Close Brothers Internal Audit team where you will work as part of an expanding and high performing Group Internal Audit (GIA) team to deliver the audit plan and related activities in a timely manner to best practice standards, producing value-adding and high-quality internal audit services to help the organisation achieve its objectives).

Working as part of the GIA team, our ideal team member will have previous experience of executing audit testing with excellent analytical skills.

**RESPONSIBILITIES**
- Supporting delivery of end to end audit activities within Group Internal Audit
- Producing quality analysis and input to the annual risk assessment process and related annual audit plan
- Contributing to delivery of quality risk-based, value adding audit work on a timely basis in line with methodology:

- Defining risks, controls and understanding design and operational effectiveness
- Leading sections and assisting with co-ordination of audits, including engagement in planning, execution, testing, reporting and audit file completion
- Managing relationships with business staff professionally and effectively
- Tracking allocated outstanding management actions through to closure, ensuring they are appropriately resolved with supporting evidence or escalated in a timely manner
- Supporting business monitoring to ensure that GIA is aware of changes in business activities and objectives, and audit response is developed as necessary

**WE WOULD LOVE TO HEAR FROM YOU IF**:

- You have Audit experience
- You have obtained CISA or CISM (exam pass or certification)
- You have a proven track record of executing audit testing
- You have a strong understanding of risk and controls principles
- You have a high level of motivation and ability to work in an organised manner under pressure
- You have the ability to build strong relationships with auditees
- You have excellent attention to detail and analytical skills

**IT IS NOT ESSENTIAL BUT IT WOULD BE GREAT IF YOU**:

- Have strong knowledge of the technology industry standards, including IT Resilience and Change risk and EU/UK regulations applicable to Close Brothers

**ABOUT US**
- For roles offering hybrid working:_ At Close Brothers we support employees to balance their work life priorities and in this role you will be able to enjoy a mixture of hybrid working.

Close Brothers is a leading UK merchant banking group providing lending, deposit taking, wealth management services and securities trading. At Close Brothers we provide financial support and advice to small businesses and individuals in the UK. Our purpose is to help the people and businesses of Britain thrive over the long term.

LI-TG1 #LI-Hybrid

**To find out more about life at Close Brothers**:
**To find out more about our benefits**:
**To find out more about our commitment to creating an inclusive environment**:
Our Responsibility - Diversity and inclusion ¦ Close Brothers Group

**The Company**

Close Brothers is a leading UK merchant banking group providing lending, deposit taking, wealth management services and securities trading. We employ over 3,500 people, principally in the UK.

Close Brothers Group plc is listed on the London Stock Exchange and is a member of the FTSE 250.We remain focused on markets and services we know and understand, developing leading positions and unrivalled expertise. Our approach is prudent and considered enabling us to grow sustainably, through all market conditions, building confidence among our depositors and investors.

Our businesses have remained local as we continue to provide bespoke services, and developing long-term relationships ensuring our success in the future. We value our clients over everything else. What they do is important - they are the doers and makers of things, the wealth creators, the investors and the savers. We ensure our services meet their specific needs and invest to support them as they grow.

These principles, founded in our past but applied to the modern world today, represent what we describe as ‘modern merchant banking’ - values that are embedded in our culture and that underpin everything we do.

**Inclusion**

**The Benefits**

**Private medical**

**Discounted health checks**

**Stakeholder pension contribution**

**Gym discounts**

**Cycle to work scheme**

**Save As You Earn scheme**

**Purchase additional holiday**

**Charity & Sustainable work**

At Close Brothers, we are dedicated to helping the charities that matter most to our employees. Our donations continue to increase year on year thanks to our fundraising efforts and matched giving schemes to our employees’ favourite charities. We continue to seek out new ways to give as a group and to help employees who give their valuable time and money to causes close to them.

To find out more detail please follow the link below:
Sustainability is fundamental to our purpose, and we recognise that to help the people and businesses of Britain thri