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IT Auditor
- Bristol, South West England
- £50,000 - £55,000 per annum
- 4 applications
- Job type: Permanent, full-time
- Date:
- Reference: 21128876
Organisation Description
Experienced IT Auditor required to work within the Risk and Audit team of a market leading financial services organisation in Bristol.
Job Description
* Working collaboratively with operational audit teams to support delivery of integrated internal audit reviews.
* Conducting risk based internal audit reviews and consultancy to assist the business in achieving key objectives. This can be through improving control processes, increasing efficiency, reducing costs, or providing input into new projects or services.
* Review, modification and distribution of reporting resulting from audit activities.
* Ownership for follow up activities related to outstanding audit issues and associated reporting on a regular basis to regional and global audit committees.
* Supporting fraud investigations, including appropriate liaison with relevant authorities, and providing guidance to the business on reducing fraud risk.
* To act as a consultant to the business, actively assisting them in matters of Enterprise Risk Management, significant change projects and internal control issues or new processes.
* Ad hoc assignments/projects as required.
* Activities must take into account the wider commercial issues that the business faces.
Person Specification
Prior role delivering IT internal audit and or relevant roles (IT risk / security)
Understanding of General computing controls surrounding; Development, Operations, Maintenance, Security and Support in a complex IT environment
Knowledge and experience of Risk Management principles and processes
Relevant IT audit / security certifications (e.g. IIA, CISA, CISSP).
Reed Specialist Recruitment Limited is an employment agency and employment business
Experienced IT Auditor required to work within the Risk and Audit team of a market leading financial services organisation in Bristol.
Job Description
* Working collaboratively with operational audit teams to support delivery of integrated internal audit reviews.
* Conducting risk based internal audit reviews and consultancy to assist the business in achieving key objectives. This can be through improving control processes, increasing efficiency, reducing costs, or providing input into new projects or services.
* Review, modification and distribution of reporting resulting from audit activities.
* Ownership for follow up activities related to outstanding audit issues and associated reporting on a regular basis to regional and global audit committees.
* Supporting fraud investigations, including appropriate liaison with relevant authorities, and providing guidance to the business on reducing fraud risk.
* To act as a consultant to the business, actively assisting them in matters of Enterprise Risk Management, significant change projects and internal control issues or new processes.
* Ad hoc assignments/projects as required.
* Activities must take into account the wider commercial issues that the business faces.
Person Specification
Prior role delivering IT internal audit and or relevant roles (IT risk / security)
Understanding of General computing controls surrounding; Development, Operations, Maintenance, Security and Support in a complex IT environment
Knowledge and experience of Risk Management principles and processes
Relevant IT audit / security certifications (e.g. IIA, CISA, CISSP).
Reed Specialist Recruitment Limited is an employment agency and employment business
