IT Auditor Senior Analyst

My client, a FinTech organisation based in London, are looking for an IT Auditor Senior Analyst to join their growing team. About the IT Audit Senior Analyst role: As an IT Audit Senior Analyst, you will cooperate closely with departments across the business. Must come from regulatory (i.e. FCA/PRA/Bank of England) or a Tier 1 Investment Banking backgroundDuties and Responsibilities: Plan, manage and deliver a portfolio of IT internal audit reviews. Including, for example, the following areas: Review, testing and evaluation of IT General Controls and IT Automated Controls; Key application reviews;Data and information security (ISO27001); Business Continuity and Disaster Recovery; End-user computing and Information Produced by the Entity (IPE); Change control and change management; IT development; and IT helpdesk / problem managementProvide support and advice to Internal Audit team on IT risks within other operational audits; Act as a trusted advisor to the business on all aspects of IT risk and control; Contributing to the development of the annual audit plan and risk-based audit universe; Contributing to the ongoing development of the department and its methodologies / processes; and Assist with audit issue tracking and follow-up.About you:
Skills, Knowledge & Experience Required: Educated to degree standard or equivalent;Relevant professional audit qualification (e.g. CCAB / MIIA / PIIA / CIA / CPA);Relevant professional IT / IT audit qualifications (e.g. CISA; QiCA; CISSP; ITIL; CISM);Strong knowledge of Computer Assisted Auditing Techniques (CAATs) use of ACL or IDEAStrong knowledge of IT audit methodologies, tools and techniques;Strong technical IT knowledge in areas such as; IT Application controls; IT general controls; data and information security; cyber security; systems development methodologies, business continuity and disaster recovery;Knowledge and understanding of COBIT, ITIL and ISO27001 and other similar frameworks;Several years of experience delivering IT audit within (or for) complex / multinational organisations;Good working knowledge of internal audit methodology, internal audit best practice; andThe ability to gather, analyse and evaluate facts, and present concise oral presentations and written reportsMust come from regulatory (i.e. FCA/PRA/Bank of England) or a Tier 1 Investment Banking backgroundRobert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
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