Job Specifications
Miryco is working with a leading top tier Insurer/Investment Manager seeking a senior IT auditor to join their Audit team. If you have technical experience in Cloud, Cyber Security or infrastructure Technology Audit then this job is very suited to you.
In the role, you would be working on major projects and joining at an exciting time of growth and transformation in the business.
Role Responsibilities:
Work as part of a team working on the delivery of audits and projects, some major and/or highly complex, based on the critical assessment of the business, governance, risk and internal control frameworks.
Prepare, plan, and execute the audit testing program and assessment of the adequacy of the design and operation of the controls associated with the key risks identified across audit projects, completing the full audit lifecycle with minimal supervision.
Perform audit work in accordance with department and professional standards, complete assignments in an efficient manner (on time, accurately and on budget), and provide sound recommendations for any areas for improvement identified.
Provide input to the reporting to the Audit Committee, as well as reporting to local management committees, and senior management, as required.
Attending, as an observer, business working groups, Steering Committees, Project Boards and other Committees as required, feeding back to the wider audit team, critically contributing to the debate.
Proactively follow up with internal clients on the remediation of management actions arising out of issues identified during audits. Highlight areas of concern to the Chief Auditor in a timely manner.
Perform testing and review testing of the evidence provided by internal clients to support the closure of findings raised.
Establish and maintain effective working relationships with all business partners, and in particular, Compliance and Risk Management.
Requirements:
Minimum 5 years auditing technology in a UK/US regulated financial services firm.
Experience in investment banking is highly desired but not a pre-requisite
Bachelor's degree in technology or finance
Preferred:
IT Qualification (CISA)
Working knowledge of generally accepted technology and information security standards and control practices (e.g., COBIT, NIST, CIS, ISO27001, CSA CCM, ITIL).
Experience with data analytics tools (e.g., Jupyter Notebooks, QlikView, Tableau, Alteryx) and / or coding languages (e.g., SQL, Python, R) desirable.
Entry-level technology audit / risk industry certifications not required but desirable, e.g., CISA, CCAK, CISM, CRISC, etc.
“Please note, our client is unable to offer sponsorship for this opportunity. Finally, should you not be contacted within twenty working days of submitting your application, then unfortunately you have not been shortlisted for the opportunity. We will, however, be in touch should there be any other opportunities of potential interest that are suiting to your skills.”
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About the Company
Recruitment and Advisory Services - Front Office, Risk, Operations and Corporate Governance in the financial services sector.
Miryco is providing recruitment with a difference. Our industry-experienced team is providing our clients with an unsurpassed service to deliver the right candidate, first time.
We are renowned in the sector for being able to manage the balance of providing a precise and prompt service, combined with an in-depth and rigorous screening procedure. This ensures our client’s mandates are completed in a ...
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