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- Tasks: Lead audits from planning to reporting, focusing on operational controls.
- Company: Join a leading Financial Markets infrastructure organisation in London.
- Benefits: Enjoy hybrid work with 3 days in the office and competitive pay.
- Why this job: Gain exposure to a global brand and enhance your audit skills.
- Qualifications: Strong core audit skills and experience in Financial Services required.
- Other info: Contract role until November with potential for extension.
The predicted salary is between 60000 - 84000 £ per year.
IT Audit Manager – Markets, Clearing, Controls, Transactions, Reconciliations, Technology – London, £580/day to Umbrella (Inside IR35)
My client, a leading Financial Markets infrastructure organisation, are seeking an internal Audit Manager to join their London team on a contract basis. This will run until the end of November initially, with scope to extend. It is hybrid with 3 days per week in the office.
Thy are seeking an experienced and hands-on Audit Manager to join our Internal Audit team in the markets space. This role will focus on auditing clearing and operational controls, requiring a strong foundation in core audit practices and a broad understanding of Financial Services (with exposure to clearing highly beneficial).
Key Responsibilities
• Lead and execute audits from planning through to fieldwork and reporting, with a focus on business-owned operational controls.
• Perform hands-on testing, documentation of work papers, and evidence gathering in line with internal audit methodology.
• Assess key business processes including clearing, reconciliations, transactions, and client management.
• Apply knowledge of IT general controls and technology risks when involved in audits that include business applications.
• Participate in regulatory closure validation work as required.
To be successful you will need:
• Proven strong core audit skills and the ability to work independently.
• Solid experience in Financial Services is essential.
• Knowledge of the clearing process is beneficial, though the team welcomes candidates with strong financial services experience and a broad understanding of clearing mechanisms.
• Exposure to technology audits, including basic knowledge of IT general controls and technology systems, is advantageous.
• A highly hands-on professional—this is not a supervisory role; rather, it requires ownership of fieldwork, documentation, and audit execution.
• A detail-oriented individual capable of producing clear, well-documented work papers and communicating findings effectively.
This is an exciting opportunity to join a global brand with excellent exposure across the organisation.
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IT Audit Manager, Markets employer: Cornwallis Elt Ltd
Contact Detail:
Cornwallis Elt Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT Audit Manager, Markets
✨Tip Number 1
Familiarise yourself with the latest trends and regulations in the financial services sector, especially those related to clearing and operational controls. This knowledge will not only help you during interviews but also demonstrate your commitment to staying updated in a rapidly evolving industry.
✨Tip Number 2
Network with professionals already working in IT audit roles within financial markets. Attend industry events or webinars to connect with potential colleagues and learn about their experiences. This can provide valuable insights and may even lead to referrals.
✨Tip Number 3
Prepare to discuss specific examples of your hands-on audit experience, particularly in relation to operational controls and technology risks. Being able to articulate your past successes and challenges will set you apart from other candidates.
✨Tip Number 4
Research the company’s culture and values, as well as their approach to internal audits. Tailoring your conversation to align with their ethos during interviews can significantly enhance your chances of making a positive impression.
We think you need these skills to ace IT Audit Manager, Markets
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your core audit skills and relevant experience in Financial Services. Emphasise any hands-on roles you've had, particularly those involving operational controls and technology audits.
Craft a Strong Cover Letter: In your cover letter, explain why you're interested in the IT Audit Manager position specifically. Mention your understanding of the clearing process and how your background aligns with the responsibilities outlined in the job description.
Showcase Relevant Experience: When detailing your work history, focus on specific projects or roles where you led audits or worked on financial transactions and reconciliations. Use metrics to demonstrate your impact where possible.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A well-presented application reflects your attention to detail, which is crucial for an audit role.
How to prepare for a job interview at Cornwallis Elt Ltd
✨Understand the Audit Process
Make sure you have a solid grasp of the entire audit process, from planning to reporting. Be prepared to discuss your experience in leading audits and how you've handled each stage, especially in the context of operational controls.
✨Showcase Financial Services Knowledge
Since the role requires a strong background in Financial Services, brush up on key concepts and recent developments in the industry. Be ready to share examples of how your experience aligns with the requirements, particularly around clearing and reconciliations.
✨Demonstrate Hands-On Experience
This position is very hands-on, so be prepared to discuss specific instances where you've executed audits independently. Highlight your ability to document work papers and gather evidence effectively, as this will be crucial for the role.
✨Communicate Clearly and Effectively
As a detail-oriented individual, you should be able to articulate your findings clearly. Practice summarising complex information in a straightforward manner, as this will help you convey your audit results during the interview.
