Own the design and operational evaluation and testing of key controls.
Build and demonstrate a solid understanding of relevant risk areas.
Act as a proactive team member with a growth mindset.
Contribute to the ongoing development and improvement of GA&CI.
Assess run and change controls across various technologies, including applications, infrastructure, cyber and operational resilience, as well as data.
Contribute to the delivery of the audit plan, providing support and taking ownership of activities as directed within the Audit Team.
Test controls and identify areas of concern.
Help senior colleagues and build meaningful stakeholder relationships.
Conduct research considering multiple perspectives and bring the outside in to enable analysis of key themes and external trends.
Suggest improvements in current audit processes by being bold.
Requirements
The ability to lead and taking ownership for delivery, and championing colleagues' growth and development.
The ability to deliver risk and control assurance activity that is timely, impactful, insightful and valued by stakeholders.
The ability to understand and interpret Group and Business Unit Strategy and connect audit delivery and business monitoring insights to such strategies at a macro level.
The ability to analyse, understand and communicate data as information, and to use it to drive effective audit outcomes.
The ability to prioritise your work and that of others effectively to ensure timely and valuable delivery.
Experience in at least one of these areas: Testing IT automated business controls, testing controls over security and resilience of infrastructure, testing controls for cyber security and resilience frameworks, delivering change assurance over major technology transformation initiatives, testing controls supporting data quality, completeness and integrity, testing controls supporting security and resilience of payment systems.
Tech Stack
Cyber Security
Benefits
A generous pension contribution of up to 15%
An annual performance-related bonus
Share schemes including free shares
Benefits you can adapt to your lifestyle, such as discounted shopping
28 days’ holiday, with bank holidays on top
A range of wellbeing initiatives and generous parental leave policies