Technology Audit - Associate

£60K + bens + bonus
09 Nov 2018
09 Dec 2018
Contract Type
Full Time
0-25% Travel, None

Technology Risk Auditor - opportunity to move in to Financial Services with this leading global business.  

For each assigned review you will report to an experienced project manager. You will be expected to: 

  • Assist / Lead the risk assessment, scoping and planning of a review. 
  • Assist / Lead in executing the review. Specifically focusing on the following: 
  • Design and execute tests to validate identified application system controls, which may require data analysis, code inspection and re-performance of system processes. 
  • Analyse the design of controls around the underlying system architecture in the context of information technology controls such as security, availability and performance and their impact on the business. 
  • Analyse the business and technology processes to evaluate the effectiveness of the relevant technology controls. 
  • Validate that system features meet business, technology and regulatory requirements. 
  • Validate the quality of internal SOX assessments. 
  • Document the results of the test steps executed within the IA automated document project repository. 
  • Assist/Lead in the report preparation 
  • Assist/Lead in presenting the scope, progress and results of the review to internal, IT and business stakeholders. 

Mandatory Qualifications 

  • Minimum 3 years work experience, with 1 year minimum auditing experience 
  • Possess a degree in Computer Science or Engineering or equivalent 
  • Technology audit skills including an understanding of: 
  • System architecture, with high level understanding of databases, operating systems and messaging 
  • Prior experience of testing automated IT application controls 
  • Data analysis skills 

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