Complinet | Recruitment | JobComplinet | Recruitment | JobInternal Auditor- IThttp://www.complinet.com/recruitmentjobs/job/details/id/1149355000 - 60000 Yearly pension
| Location: City of London |
Sector: Internal Audit |
Published: February 26th 2010 |
Our client, a top tier Investment Bank and Retail Bank are looking to recruit!
<br/>An exciting opportunity has arisen working in Group Internal Audit in the Global Banking and Markets team for an IT Audit Manager.
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<br/>Key Responsibilities
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<br/>-Leading the audit team
<br/>- Identify resources required/negotiate composition of project team.
<br/>- Brief audit team members.
<br/>- Review the work of team at all stages of an audit.
<br/>- Mentor/coach team members at all stages of an audit.
<br/>- Meet with project team colleagues during fieldwork
<br/>- Contribute performance feedback on team members to line managers.
<br/>- Liaise with the business to identify whether planned timescales for the audit are viable.
<br/>- Discuss current business context/scope of audit with Senior Audit Manager.
<br/>- Set up and carry out site visits.
<br/>- Capture data in the form of process maps/meeting notes.
<br/>- Create/issue Audit Scoping Document.
<br/>- Design testing strategy to be used during fieldwork.
<br/>- Create/issue Terms of Reference to the business.
<br/>- Review key documents. Fieldwork
<br/>- Team lead site visits to test effectiveness of controls.
<br/>- Co-ordinate/review testing, participating as necessary.
<br/>- Write up results of tests and review the work of team members.
<br/>- Identify/classify issues arising from audit.
<br/>- Present regular updates to the business during testing.
<br/>- Finalise meeting notes/reports on tests of controls.
<br/>- Draft audit report and review with Senior Audit Manager.
<br/>- Escalate contentious issues to more senior colleagues in a timely manner.
<br/>- Liaise with the business over draft/final reports.
<br/>- Meet key auditees with Senior Audit Manager to present report findings.
<br/>- Ongoing follow up of audit issues.
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<br/>Excellent Financial Services Benefits
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<br/>ACA or ACCA Qualified, Strong IT Audit experience
<br/>Broad Global Markets Internal Audit exposure
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