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For Companies At a Glance
- Tasks: Lead audit engagements and provide expertise across departments.
- Company: Join a top financial services firm shaping the global economy.
- Benefits: Earn around £700 per day with a flexible 3-day work week.
- Why this job: Be part of a collaborative team tackling important risks in finance.
- Qualifications: CISA qualified with experience in IT audits and technical infrastructure.
- Other info: Opportunity for career growth and impactful work in finance.
The predicted salary is between 84000 - 120000 £ per year.
Job Description
IT Audit Manager for Retail and Commercial Bank in London IT Audit Manager – London – up to £90k – Corporate and Retail Bank My client is a major UK Corporate Banking house with some retail products looking to expand its IT Audit team. The ideal candidate will have a technical IT focus, whether that is exposure to: -Cybersecurity -Cloud -Infrastructure -Applications. Responsibilities Producing high quality analysis and input to the annual risk assessment process and related annual audit plan.
Tracking outstanding management actions through to closure, ensuring they are appropriately resolved with supporting evidence or escalated in a timely manner. Proactive interaction across the GIA function to support the delivery of departmental goals and to maintain high quality outputs. Delivering quality, risk-based, value-adding audits and reviews on a timely basis in line with methodology.
Performing business monitoring to ensure that GIA is aware of changes in business activities and objectives, and a necessary audit response is developed. Developing and maintaining strong business relationships with business management. Encouraging collaboration and knowledge sharing between GIA, Risk, Compliance and the business to help embed a robust risk management and control culture across the bank.
Ensure that all Governance and Compliance requirements are adhered to and all reporting and reviewing activities required by the Regulatory Bodies are carried out to the standards required. WE WOULD LOVE TO HEAR FROM YOU IF YOU HAVE/ARE: Proven experience of working in IT internal audit roles, preferably with Financial Services. Proven knowledge of the technology, operational risk, data and cyber risks, including best practice standards and regulations applicable to Close Brothers.
Proven understanding of SDLC, Cloud and other Technology-related topics. Demonstrable experience of leading/supporting continuous monitoring and stakeholder management. High level of motivation and ability to work in an organised manner under pressure.
An ability to build strong relationships with auditees. An ability to influence and negotiate. Strong understanding and working knowledge of data analytics.
Proven competence to deliver projects on time and to budget. My client will consider candidates from consultancy, but you must have done non-standard audits such as the topics covered above. My client cannot sponsor, so you must already be UK-based and not require sponsorship.
Ideally, you will have already worked in an IT Audit function within financial services. This role is ideally suited to candidates who have led their first few projects and are looking to make a step-up, as you will be entrusted to deliver complex projects and manage relationships immediately. 4682264
IT Audit Manager employer: Hays
Contact Detail:
Hays Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT Audit Manager
✨Tip Number 1
Make sure to highlight your CISA qualification prominently in your discussions. This certification is crucial for the IT Audit Manager role and demonstrates your expertise in audit practices.
✨Tip Number 2
Familiarize yourself with the specific technical infrastructure and application audits relevant to the financial services sector. Being able to discuss these topics in detail will show your depth of knowledge and readiness for the role.
✨Tip Number 3
Network with professionals in the financial services industry, especially those who work in audit roles. Engaging with them can provide insights into the company culture and expectations, which can be beneficial during interviews.
✨Tip Number 4
Prepare to discuss your previous external IT audit experiences in detail. Be ready to share specific examples of how you've managed risks and contributed to audit engagements, as this will demonstrate your capability to succeed in the role.
We think you need these skills to ace IT Audit Manager
Some tips for your application 🫡
Understand the Role: Make sure to thoroughly read the job description for the IT Audit Manager position. Understand the key responsibilities and required qualifications, such as being CISA qualified and having external IT audit experience.
Tailor Your CV: Customize your CV to highlight relevant experience in technical infrastructure, shared service, and application audits. Use specific examples that demonstrate your expertise and how it aligns with the needs of the company.
Craft a Strong Cover Letter: Write a compelling cover letter that showcases your passion for the role and the financial services industry. Mention your experience with audit engagements and how you can contribute to the audit senior leadership team.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors or typos. A polished application reflects your attention to detail, which is crucial for an IT Audit Manager.
How to prepare for a job interview at Hays
✨Showcase Your CISA Qualification
Make sure to highlight your CISA qualification during the interview. Discuss how it has equipped you with the necessary skills and knowledge to excel in IT audits, and provide examples of how you've applied these skills in previous roles.
✨Demonstrate Technical Expertise
Be prepared to discuss your background in technical infrastructure and application audits. Share specific experiences where you identified risks and implemented solutions, showcasing your ability to provide SME experience across different departments.
✨Understand the Company’s Landscape
Research the financial services organization and its role in the global financial landscape. Understanding their operations will help you tailor your responses and demonstrate your genuine interest in contributing to their success.
✨Prepare for Behavioral Questions
Expect behavioral questions that assess your problem-solving abilities and teamwork skills. Use the STAR method (Situation, Task, Action, Result) to structure your answers, focusing on how you've collaborated with senior leadership teams in the past.
