Senior Internal Audit Analyst, Technology and Cyber Risk
Core
Support the delivery of integrated business and technology audits across a diverse global portfolio to assess whether technology risks are effectively managed and controls operate as intended.
Role type
Senior IC internal audit analyst (technology and cyber risk)
Builds
Independent assurance reports and insights for senior management and the Board Audit Committee
Domain
Financial services / Technology risk and cyber security
Required skills
Technology audit experience, Technology risk management knowledge, Automated controls expertise, IT General Controls knowledge, Data analytics, Artificial Intelligence tools usage, Control testing, Exception investigation, Stakeholder engagement, Issue validation, Action closure, Continuous monitoring of emerging risks
Preferred skills
Knowledge of technology risk frameworks, Interest in emerging technologies, Cyber security trends, Regulatory developments in financial services
Technologies
Data analytics tools, Artificial Intelligence tools
Responsibilities
Perform audit testing using data and AI, Analyse control evidence, Document results, Validate observations, Support discussions on control design and operating effectiveness, Assist with issue validation and action closure, Contribute to continuous monitoring of emerging technology, cyber and regulatory risks
Seniority
Senior, hands-on IC
