IT Auditor
Core
Conducting independent assurance over technology risks, controls, and change initiatives across the Group.
Role type
Associate IT Auditor
Builds
Independent assurance over key risks, controls, and change initiatives
Domain
Financial Services / Technology Audit
Deliverable
dashboards & analysis
Required skills
audit planning, control testing, risk assessment, process review, data analytics, stakeholder communication, regulatory compliance
Preferred skills
Cyber Security frameworks, technology change management, data analytics tools, professional certifications (CISA, CIA, CISSP, CRISC, ACA, ACCA)
Technologies
data analytics platforms, audit technology platforms
Responsibilities
Support planning and delivery of audits across Technology, Cyber Security, IT Operations, and Change; Conduct audit testing and evaluate control design and effectiveness; Review processes and identify risks and control weaknesses; Produce audit documentation and reports; Communicate findings and recommendations to stakeholders; Monitor management actions and follow-up activity; Contribute to the development of the technology-focused audit plan; Utilize data analytics and automation in audit assignments
Seniority
Associate, hands-on IC
