- Company Name
- Miryco Consultants Ltd
- Job Title
- FTC - Technology Auditor (AVP level) at Top Tier Investment Manager/ Insurance Company
- Job Description
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Job title: FTC - Technology Auditor (AVP level)
Role Summary:
Senior technology auditor responsible for leading audits of cloud, cybersecurity, and infrastructure within a top‑tier financial services environment. Provides end‑to‑end audit lifecycle support, assesses control design and operation, and delivers recommendations to senior management and audit committees.
Expectations:
- Deliver independent, high‑quality audits with minimal supervision.
- Demonstrate strong knowledge of regulatory and industry standards.
- Engage proactively with business, compliance, and risk teams to drive remediation.
- Communicate findings clearly to diverse audiences, including audit committees.
- Manage multiple complex projects simultaneously and meet deadlines.
Key Responsibilities:
- Plan, execute, and conclude audit projects covering critical risk areas.
- Evaluate the adequacy of control design and operation, including testing of evidence.
- Prepare audit working papers, draft reports, and finalize findings for review.
- Provide actionable recommendations for risk mitigation and process improvement.
- Participate in steering, project, and working groups to gather insights and convey audit perspectives.
- Follow up on remediation actions, reporting progress to the Chief Auditor.
- Maintain up‑to‑date knowledge of evolving technology and security frameworks.
Required Skills:
- Minimum 5 years of technology audit experience in a UK/US regulated financial services firm.
- Expertise in cloud platform security, cybersecurity controls, and IT infrastructure audit.
- Proficiency with audit frameworks: COBIT, NIST, CIS, ISO27001, CSA CCM, ITIL.
- Strong analytical skills using data analytics tools (Jupyter, QlikView, Tableau, Alteryx).
- Coding experience in SQL, Python, or R for evidence testing and data manipulation.
- Excellent written and verbal communication, presentation, and stakeholder management.
- Ability to work independently, prioritize tasks, and manage multiple engagements.
Required Education & Certifications:
- Bachelor’s degree in Technology, Computer Science, Information Systems, Finance, or related field.
- Preferred certifications: CISA, CCAK, CISM, CRISC, or equivalent IT audit/risk credentials.
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