job / it senior internal auditor east central scotland edinburgh 4210

IT Senior Internal Auditor - Edinburgh

up to £52,000 + 20% Cash/Benefit Allowance + Bonus - Audit & Risk
Ref: 4210 Date Posted: Monday 03 Dec 2018
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IT Senior Internal Auditor required for the industry leading audit function of this large financial services organisation.

Based in Edinburgh, you will be delivering elements of a regular or complex engagement within the Payments Applications and Operations team in accordance with the IA Methodology.  In doing so, you will gain exposure to senior business and internal audit stakeholders in this high impact role.

This role is all about….

  • Providing independent engagement assurance by undertaking allocated tasks within the engagement life cycle, providing quality, efficient and effective assurance and influencing business managers to improve controls.
  • Engaging with business stakeholders to gain an understanding of key business risks to inform the Payments applications technology and operations risk assessment and audit plan.
  • Delivering elements of a regular or complex engagement within Payments applications and operations team under the direction of the Audit Manager, in accordance with the IA Methodology
  • Contributing to assurance planning and undertake effective process mapping
  • Assessing risks and controls and undertake testing effectively
  • Documenting audit test work papers to a high standard embracing the ‘right first time’ principle and mitigate audit risk
  • Effectively coaching auditors when requested, supporting them to realise their potential on the engagement
  • Identifying and effectively managing and escalating conduct risks to deliver key customer outcomes
  • Acting on behalf of the Board and the Executive to provide independent assurance over the key risks to the Organisation, which includes an assessment of material elements of the control framework

Coming from financial services, practice or industry, you will be experienced in performing IT audits (internal or external). Experience in Payments, Data Analytics or Information Security is advantageous. CISA, CISSP, ACA, CA, ACCA is also beneficial.  You will be able to manage your own time and deliver to budget.  Strong verbal and written communication skills are essential as is developed stakeholder engagement skills.

Salary up to £52,000 (DOE) + Benefits.  Our client offers excellent training, a modern working environment and the opportunity to work from home two days a week.  Genuine opportunities for personal and career development. For further information contact Stuart Ringland on (0131) 516 4333