Key skills
CloudAISaaSRisk ManagementChange ManagementCommunication
About this role
Role Overview
- Be a part of the team delivering internal audits
- Support client internal audit teams to deliver internal audits in accordance with their plans
- Lead across a range of projects
- Build a broad range of expertise
- Deliver insights to clients
- Invest time in building client relationship network
- Conduct audits of IT General Controls, IT Change management, third party risk management, Access and Security, resilience, data security and management, and AI governance
- Support across all areas of the Internal Audit lifecycle
- Perform advisory Internal Audit work
Requirements
- Strong risk and control acumen
- Experience working within financial services, specifically regarding non-financial and conduct risk and/or controls
- Proven track record of successfully supporting teams across project work-streams
- Strong oral and written communication skills (i.e. report writing)
- Technical understanding and experience performing audits over: IT General Controls (ITGCs)
- Application and Interface Controls
- Cloud and SaaS
- Information Security Fundamentals
Tech Stack
- Cloud
Benefits
- empowered flexibility and a working week split between office, home and client site
- private medical cover and 24/7 access to a qualified virtual GP
- six volunteering days a year
- much more