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Job Title: Technical Internal Auditor (GBM)
Working schedule: 5 days on-site in Birmingham (non-negotiable)
Length: 6 months contract to hire
Interviews: 2 rounds
DAY TO DAY:
Our client, a prestigious global investment bank and a leader in the financial services industry, is seeking Internal Audit Analysts to join their dynamic Birmingham team on a 6-month contract-to-hire basis. You will be part of a dedicated team responsible for conducting comprehensive technical internal audits within the Global Banking and Markets divisions. This role is for a driven technology auditor who wants to play a role in audit execution which focuses on the review of technology processes, the analysis of risks involved, and the assessment of the design and operating effectiveness of the controls implemented to mitigate the risk. Audits may include the assessment of areas such as access management, IT operations, job scheduling/monitoring, data transfer (focusing on the completeness/accuracy of this), network security, cyber security, system development and testing, vulnerability assessment and penetration testing, and operational resilience
MUST HAVES:
2 to 10 years of experience as a technology auditor covering IT application and general controls, application development, information security, technology consulting or other relevant industry experience
Basic understanding of software development concepts and system architecture, databases, operating systems and messaging
Proven experience and understanding in risk identification and assessment.
Experience preparing commercially effective audit conclusions and findings, and presenting them to Internal Audit senior management and business stakeholders
Knowledge of data analysis using Excel
A strong interest in pursuing a long-term career in internal audit.
PLUSSES:
Financial services experience
Ability to contextualise technology risk/controls for the Global Banking and Markets or Asset and Wealth Management business
BE/B Tech/MCA/MBA/MSc or equivalent University degree in Information Technology/ Computer Science/ Engineering or related Technology discipline
Ability to perform code reviews
Writing database queries in SQL
Industry certifications such as CISA, CISSP
Experience with Agile Auditing and Data Analytics