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- Tasks: Conduct IT audits and provide assurance on control environments in a dynamic financial institution.
- Company: Join a leading Japanese financial institution with a global presence.
- Benefits: Competitive day rate, hybrid working, and opportunities for professional growth.
- Other info: Collaborative culture with a focus on diversity and inclusion.
- Why this job: Make an impact by ensuring robust IT controls in a fast-paced environment.
- Qualifications: Experience in IT audits within financial services and strong communication skills.
London/Hybrid 6 month contract. Day rate from £450 DOE via Umbrella Company.
Our commitment is to provide equal opportunity regardless of, for example, your gender, age, ethnicity, disability, sexual orientation or beliefs. We also engage with employers to develop programmes and pathways that embrace diverse talent and promote more inclusive employment worldwide through partnerships and other initiatives.
My client is one of the largest financial institutions headquartered in Japan, with an established presence across all consumer and corporate banking businesses. Through its subsidiaries and affiliates, they offer a diverse range of financial services, including commercial banking, leasing, securities, credit card, consumer finance and other services.
This role exists to support delivery of independent assurance over the IT control environment in operation in EMEA business entities. It undertakes and manages audits across a range of IT Infrastructure and applications and supports teams of auditors to deliver in depth testing and review to support audit opinions. It contributes part of the Audit opinion provided to the EMEA Region Management and Group Audit Committee in Tokyo.
Internal Audit are asked for an independent opinion on the changes and controls implemented by the organisations within EMEA Region, this role aims to provide insight and opinion on the key controls in operation in the business areas under review and therefore must have the expertise to provide advice and consultancy services as required.
Responsibilities:- Preparation of planning material to ensure that the internal controls covering the key risks are appropriately tested in order to provide reasonable assurance to the Board, Group Management, Entity Management and other stakeholders, including regulators, that an effective internal control environment exists.
- Delivering controls assurance, testing and documentation; at times taking a lead role to manage parts of the audit coverage.
- Directing testing to cover key areas of risk and determine the scope and focus in agreement with the Audit Partner of the review, and share expertise in their area with other team members.
- Preparing draft Audit Findings for review by AD Management. The Audit Findings must be factually accurate and clearly communicate the findings and recommendations.
- Preparing the final internal audit report. The report must clearly communicate areas of positive assurance as well as areas where improvement in the internal control environment is required.
- Undertaking follow-up and closure of internal audit recommendations.
The Auditor may also be asked to assist the Audit Partner with maintaining relationships with Senior Management (D, ED and MD level) in a nominated area of responsibility, have insight into business activities and be able to comment on key areas of risk for those business areas.
Requirements:- Professional Experience: Experience in internal audit, with a focus on IT audits within financial services or a regulated environment.
- Technical Knowledge: Good understanding of IT governance frameworks (e.g., COBIT), cybersecurity principles, IT general controls, and regulatory requirements such as DORA or GDPR.
- Risk & Control Expertise: Ability to assess technology-related risks across infrastructure, applications, and third-party services, and design effective audit procedures.
- Analytical Skills: Proficiency in interpreting complex technical environments, identifying control gaps, and leveraging data analytics for audit testing.
- Communication Skills: Excellent written and verbal communication skills to articulate technical findings clearly for both technical and non-technical stakeholders.
- Leadership & Team Management: Proven experience in leading IT audit engagements, mentoring team members, and managing competing priorities.
- Stakeholder Management: Ability to engage with senior IT and business leaders, influence decision-making, and maintain strong professional relationships.
- Resilience & Professionalism: Capacity to handle challenging discussions and present issues confidently to senior stakeholders.
Candidates must show evidence of the above in their CV to be considered.
IT Auditor AVP in London employer: Adecco Colombia S.A.
Contact Detail:
Adecco Colombia S.A. Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT Auditor AVP in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, attend relevant meetups, and engage on platforms like LinkedIn. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their values and how they align with yours. This will help you tailor your responses and show that you're genuinely interested in being part of their team.
✨Tip Number 3
Practice your interview skills with a friend or mentor. Mock interviews can help you get comfortable with common questions and improve your confidence. Plus, it’s a great way to receive constructive feedback!
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of resources to help you land that IT Auditor AVP role. Plus, applying directly shows your enthusiasm and commitment to joining our team.
We think you need these skills to ace IT Auditor AVP in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the IT Auditor AVP role. Highlight your experience in internal audits, especially within financial services, and showcase your understanding of IT governance frameworks like COBIT.
Showcase Your Skills: Don’t just list your skills; demonstrate them! Use specific examples to show how you've assessed technology-related risks and designed effective audit procedures in your previous roles.
Communicate Clearly: Your written communication skills are key for this role. Ensure your application is clear and concise, articulating your technical findings in a way that’s easy for both technical and non-technical stakeholders to understand.
Apply Through Our Website: We encourage you to apply through our website for the best chance of being noticed. It’s the easiest way for us to keep track of your application and ensure it gets to the right people!
How to prepare for a job interview at Adecco Colombia S.A.
✨Know Your IT Audit Stuff
Make sure you brush up on your knowledge of IT governance frameworks like COBIT and regulatory requirements such as DORA or GDPR. Being able to discuss these topics confidently will show that you're not just familiar with the basics, but that you can also apply this knowledge in a practical setting.
✨Prepare for Scenario Questions
Expect to be asked about specific situations you've faced in previous audits. Think of examples where you identified control gaps or successfully communicated findings to senior stakeholders. Use the STAR method (Situation, Task, Action, Result) to structure your answers clearly.
✨Show Off Your Communication Skills
Since you'll need to articulate technical findings to both technical and non-technical stakeholders, practice explaining complex concepts in simple terms. This will demonstrate your ability to bridge the gap between IT and business leaders, which is crucial for this role.
✨Demonstrate Resilience and Professionalism
Be prepared for challenging discussions during the interview. Show that you can handle tough questions with poise and confidence. Highlight any past experiences where you managed difficult conversations or pushed back on issues while maintaining professionalism.