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Our client, a top tier Investment Bank  and Retail Bank are looking to recruit!
An exciting opportunity has arisen working in Group Internal Audit in the Global Banking and Markets team for an IT Audit Manager.

Key Responsibilities

-Leading the audit team
- Identify resources required/negotiate composition of project team. 
- Brief audit team members.
- Review the work of team at all stages of an audit.
- Mentor/coach team members at all stages of an audit.
- Meet with project team colleagues during fieldwork 
- Contribute performance feedback on team members to line managers.
- Liaise with the business to identify whether planned timescales for the audit are viable.
- Discuss current business context/scope of audit with Senior Audit Manager.
- Set up and carry out site visits. 
- Capture data in the form of process maps/meeting notes.
- Create/issue Audit Scoping Document.
- Design testing strategy to be used during fieldwork.
- Create/issue Terms of Reference to the business.
- Review key documents. Fieldwork 
- Team lead site visits to test effectiveness of controls.
- Co-ordinate/review testing, participating as necessary. 
- Write up results of tests and review the work of team members.
- Identify/classify issues arising from audit. 
- Present regular updates to the business during testing.
- Finalise meeting notes/reports on tests of controls.
- Draft audit report and review with Senior Audit Manager.
- Escalate contentious issues to more senior colleagues in a timely manner.
- Liaise with the business over draft/final reports.
- Meet key auditees with Senior Audit Manager to present report findings.
- Ongoing follow up of audit issues.

Excellent Financial Services Benefits

ACA or ACCA Qualified, Strong IT Audit experience
Broad Global Markets Internal Audit exposure
 


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