Technical Internal Auditor (GBM)

Technical Internal Auditor (GBM)

Posted 1 week ago by Insight Global

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Negotiable
Undetermined
Onsite
Birmingham, England, United Kingdom
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Agile Methodology Application Development Auditing Banking Certified Information Systems Security Professional (CISSP) Cyber Security Data Analysis Database Queries External Auditing Financial Services Identity And Access Management Information Technology Information Technology Consulting Information Technology Operations Internal Auditing Investments Management Microsoft Excel Mobile Application Development Network Security Operating Systems Penetration Testing Software Development SQL (Programming Language) Stakeholder Management Systems Architecture Vulnerability Vulnerability Assessments Wealth Management

Summary: The Technical Internal Auditor (GBM) role involves conducting comprehensive technical internal audits within the Global Banking and Markets divisions of a prestigious global investment bank. The position requires a driven technology auditor to assess technology processes, analyze risks, and evaluate the effectiveness of controls. This is a 6-month contract-to-hire position based in Birmingham, requiring on-site work. Candidates should have a strong interest in a long-term career in internal audit.

Key Responsibilities:

  • Conduct comprehensive technical internal audits within the Global Banking and Markets divisions.
  • Review technology processes and analyze associated risks.
  • Assess the design and operating effectiveness of controls to mitigate risks.
  • Audit areas including access management, IT operations, data transfer, network security, and cyber security.
  • Prepare and present audit conclusions and findings to senior management and stakeholders.
  • Utilize data analysis skills, particularly in Excel, for audit purposes.

Key Skills:

  • 2 to 10 years of experience as a technology auditor.
  • Basic understanding of software development concepts, system architecture, and databases.
  • Proven experience in risk identification and assessment.
  • Experience in preparing and presenting audit findings.
  • Knowledge of data analysis using Excel.
  • Interest in a long-term career in internal audit.
  • Financial services experience is a plus.
  • Ability to contextualize technology risk/controls for relevant business areas.
  • Relevant university degree in Information Technology or related field.
  • Ability to perform code reviews and write SQL queries.
  • Industry certifications such as CISA or CISSP are advantageous.
  • Experience with Agile Auditing and Data Analytics.

Salary (Rate): undetermined

City: Birmingham

Country: United Kingdom

Working Arrangements: on-site

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Finance

Detailed Description From Employer:

Job Title: Technical Internal Auditor (GBM)

Working schedule: 5 days on-site in Birmingham (non-negotiable)

Length: 6 months contract to hire

Interviews: 2 rounds

DAY TO DAY: Our client, a prestigious global investment bank and a leader in the financial services industry, is seeking Internal Audit Analysts to join their dynamic Birmingham team on a 6-month contract-to-hire basis. You will be part of a dedicated team responsible for conducting comprehensive technical internal audits within the Global Banking and Markets divisions. This role is for a driven technology auditor who wants to play a role in audit execution which focuses on the review of technology processes, the analysis of risks involved, and the assessment of the design and operating effectiveness of the controls implemented to mitigate the risk. Audits may include the assessment of areas such as access management, IT operations, job scheduling/monitoring, data transfer (focusing on the completeness/accuracy of this), network security, cyber security, system development and testing, vulnerability assessment and penetration testing, and operational resilience

MUST HAVES:

  • 2 to 10 years of experience as a technology auditor covering IT application and general controls, application development, information security, technology consulting or other relevant industry experience
  • Basic understanding of software development concepts and system architecture, databases, operating systems and messaging
  • Proven experience and understanding in risk identification and assessment.
  • Experience preparing commercially effective audit conclusions and findings, and presenting them to Internal Audit senior management and business stakeholders
  • Knowledge of data analysis using Excel
  • A strong interest in pursuing a long-term career in internal audit.

PLUSSES:

  • Financial services experience
  • Ability to contextualise technology risk/controls for the Global Banking and Markets or Asset and Wealth Management business
  • BE/B Tech/MCA/MBA/MSc or equivalent University degree in Information Technology/ Computer Science/ Engineering or related Technology discipline
  • Ability to perform code reviews
  • Writing database queries in SQL
  • Industry certifications such as CISA, CISSP
  • Experience with Agile Auditing and Data Analytics
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