IT Auditor (application and data management)
IT Auditor (application and data management)

IT Auditor (application and data management)

City of London Full-Time 43200 - 72000 Β£ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Lead and deliver technology audits, ensuring effective risk management and stakeholder engagement.
  • Company: Join a leading financial services firm with a focus on innovation and teamwork.
  • Benefits: Competitive salary, flexible working, and opportunities for professional growth.
  • Why this job: Make a real impact in technology risk while developing your career in a dynamic environment.
  • Qualifications: Experience in internal audit or technology risk within financial services is essential.
  • Other info: Work 2 days a week in London, near Canary Wharf, with excellent career advancement opportunities.

The predicted salary is between 43200 - 72000 Β£ per year.

Overview

My client is looking for an IT Auditor (VP level) for a FS client of mine. Please note that no sponsorship is available for this role. They only accept candidates from banking or FS. 2 Days per week in London office (near Canary Wharf)

What you will be doing

  • Play a critical role in the delivery of the audit plan. This will involve hands-on end-to-end delivery of a range of Technology and Operational audits across the company, both autonomously or leading teams of specialists, and reviewing team members work where applicable.
  • Proactively plan, organize, perform, and manage work with minimal supervision at the same time be a strong team player.
  • Support issue validation, control testing and identify areas of concern, articulating potential risk challenges.
  • Support the continuous monitoring process for proactive identification of emerging risks within the technology division.
  • Support the director and other senior colleagues build meaningful stakeholder relationships whilst making your own connections.
  • Support the identification, build, and development of audit tools to drive efficiencies and innovations in the audit function.
  • Proactively recommend and deliver improvements in the current technology risk landscape by being bold.
  • Put the team first by leading junior team members with purpose, being present with the team and openly communicating expectations.
  • Freely share timely insights, direct, effective feedback that contributes to the success of the audit plan and leaves a positive, sustainable impact on the function.

What we\’re looking for

  • Experience working within Internal Audit, or Technology Risk & Control in a financial services environment (ideally banking) and audit experience across a range of different information technology disciplines in a financial institution.
  • Ability to provide technical subject matter expertise during integrated audits.
  • Good analytical and critical thinking skills, particularly in data management, data analysis, and ETL processes. Knowledge of how to use or apply data analytics to drive impactful audit outcomes, continuous risk monitoring and data analysis is desirable.
  • Experience of dealing with all levels of management and interacting with C-suite executives.
  • Excellent interpersonal and communications skills (verbal and written), including the ability to deliver challenging messages at all levels of management.
  • Experience and understanding of regulatory requirements, e.g., FRBNY.
  • Strong IT security and technical knowledge with approximately 5 years of experience within the industry.
  • Strong operational and technical resilience knowledge, including Disaster Recovery.
  • Working experience with common security/technology risk frameworks, for instance, ISO 27000, NIST, CIS Critical Security Controls, COBIT, IIA GTAG.
  • Working experience with regulatory standards / requirements (US, UK) i.e., GDPR, BCBS 239, FFIEC 101, 3402, CHAPS, DORA.
  • Working experience and/or knowledge of cloud, block chain, high volume transaction systems.
  • Working experience and/or knowledge of application controls, input/output, configuration.
  • Working experience and/or knowledge middleware, networks, operating systems, databases (Unix, Windows, AIX, DB2, Citrix).
  • Working experience and/or knowledge of data analytics/ predictive analytics, data governance.
  • Understand policy/directives, and ability to assess risks across all types of IT systems and operations

Professional qualifications / certifications

  • Degree level education – Bachelor\’s (BSc) degree in computer science, Computer Engineering, Information Technology/Security, or related field of study preferred.
  • Whilst not a pre-requisite, relevant professional qualifications would be a plus such as Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA)

If the above is of interest please message me on darius.goodarzi@robertwalters.com or call me on 0207 509 8040. Or apply to this ad.

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

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IT Auditor (application and data management) employer: Robert Walters UK

Join a leading financial services firm as an IT Auditor, where you will play a pivotal role in shaping the audit landscape while working in a dynamic and collaborative environment near Canary Wharf. With a strong emphasis on employee growth, you will have access to continuous learning opportunities and the chance to lead innovative audit initiatives, all while enjoying a supportive culture that values teamwork and open communication.
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Contact Detail:

Robert Walters UK Recruiting Team

StudySmarter Expert Advice 🀫

We think this is how you could land IT Auditor (application and data management)

✨Network Like a Pro

Get out there and connect with folks in the financial services sector. Attend industry events, webinars, or even local meetups. The more people you know, the better your chances of landing that IT Auditor role!

✨Show Off Your Skills

When you get the chance to chat with potential employers, don’t hold back! Share specific examples of your experience in internal audit and technology risk. Highlight how your skills can help them tackle their challenges head-on.

✨Be Prepared for the Interview

Research the company and its audit processes before your interview. Be ready to discuss how you can contribute to their audit plan and improve their technology risk landscape. Confidence is key!

✨Apply Through Our Website

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we’re always on the lookout for talented individuals like you to join our team.

We think you need these skills to ace IT Auditor (application and data management)

Internal Audit
Technology Risk & Control
Data Management
Data Analysis
ETL Processes
Data Analytics
Interpersonal Skills
Communication Skills
Regulatory Requirements Knowledge
IT Security Knowledge
Operational Resilience Knowledge
Security/Technology Risk Frameworks
Cloud Technology Knowledge
Application Controls Knowledge
Data Governance

Some tips for your application 🫑

Tailor Your CV: Make sure your CV is tailored to the IT Auditor role. Highlight your experience in internal audit and technology risk, especially within financial services. We want to see how your skills match what we're looking for!

Craft a Compelling Cover Letter: Your cover letter should tell us why you're the perfect fit for this role. Share specific examples of your past experiences that relate to the job description. This is your chance to shine, so make it count!

Showcase Your Technical Skills: Don’t forget to highlight your technical expertise, especially in data management and analytics. Mention any relevant frameworks or regulations you’re familiar with, as this will show us you know your stuff!

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates. Let’s get your journey started!

How to prepare for a job interview at Robert Walters UK

✨Know Your Stuff

Make sure you brush up on your technical knowledge, especially around IT security and risk frameworks like ISO 27000 or NIST. Be ready to discuss your experience in data management and analytics, as these are crucial for the role.

✨Showcase Your Leadership Skills

Since this role involves leading teams, be prepared to share examples of how you've successfully managed projects or guided junior team members. Highlight your ability to communicate expectations clearly and foster a collaborative environment.

✨Understand the Business

Familiarise yourself with the financial services sector and the specific challenges it faces. Being able to articulate how your skills can address these challenges will set you apart from other candidates.

✨Prepare for Stakeholder Engagement

You'll need to interact with C-suite executives, so practice articulating complex ideas in a straightforward manner. Think about how you can build meaningful relationships and provide valuable insights during the interview.

IT Auditor (application and data management)
Robert Walters UK
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  • IT Auditor (application and data management)

    City of London
    Full-Time
    43200 - 72000 Β£ / year (est.)

    Application deadline: 2027-09-30

  • R

    Robert Walters UK

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