Audit Senior Expert | Financial Services Specialist
2 days ago
About the Role
We are seeking a skilled IT Audit Senior to join our team, working on a range of audits and inspections for regulators and financial service providers. The successful candidate will have experience in managing audit or inspection fieldwork, liaising with audit staff and client management, and contributing to drafting audit reports.
Key Responsibilities
- Act as a member of the IT audit team working on audits, inspections, control, risk and compliance reviews for regulators and financial service providers.
- Manage audit or inspection fieldwork, including completing work programs and test plans.
- Liaise with audit staff and client management to ensure all aspects of the audit process are completed satisfactorily.
- Contribute to drafting audit reports, including findings and recommendations.
About You
To be successful in this role, you will need:
- A graduate degree in IT, systems, business or a similar field.
- A minimum of 3 years' experience in IT auditing in a professional services firm, financial services firm or regulator.
- Previous experience in IT audit or risk management in the financial services sector, including banking or insurance.
- Proven experience in auditing cyber security, PSD2, AML, and other financial services regulatory standards.
- A registered IT audit qualification, such as CISA or CISM.
- Excellent knowledge of technology, including applications, infrastructure, best practices, and controls.
- Strong technical background, self-motivation, and excellent interpersonal skills.
- Ability to operate in a challenging and dynamic environment.
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