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- Tasks: Conduct audits, design strategies, and report findings in a dynamic financial environment.
- Company: Join a prestigious financial services organisation known for its commitment to excellence.
- Benefits: Enjoy a hybrid work model with flexibility and an annual discretionary bonus.
- Why this job: Be part of a team that values innovation and professional growth while tackling real-world challenges.
- Qualifications: Experience in Internal Audit within financial services, especially in Infrastructure and Resilience is essential.
- Other info: Must be within commutable distance to London HQ and willing to work 2 days in-office.
The predicted salary is between 48000 - 64000 £ per year.
Docklands, London (Hybrid)
Up to £80,000 per annum + annual discretionary bonus
On behalf of a prestigious financial services organisation, I am seeking an Internal IT Auditor with experience across Infrastructure and Resilience environments. You must hold a background of working within Internal Audit in a financial services environment (ideally banking) and audit experience across a range of different information technology in a financial institution.
The company operates a hybrid work policy and therefore you must be willing to commit to 2 days per week and must be within commutable distance of their London HQ.
Responsibilities:
- Audit Execution: Execution of planning, testing and reporting for complex audits, including designing test strategies, completing audit test papers and drafting of audit findings
- Tracking of management's remediation activities
- Validation to confirm management's remediation of audit and regulatory issues
- Actively contributing to the ongoing improvement of audit practices and methodology.
Stakeholder Management/Strategic:
- Develop and maintain working relationships with peers across the organization
- Monitor strategic developments within the business and highlight any unidentified risks or potential control issues
Professional Development:
- Proactively maintain knowledge, skills and disciplines, with ongoing professional development
- Maintain the professional standard of the Internal Audit function and work within its agreed Terms of Reference and IIA standards/guidelines, Charter and Mandate.
Skills/Experience required:
- Experience of working in an Internal Audit capacity in a financial services environment (ideally banking) with audit experience across Infrastructure and Resilience disciplines.
- Ability to provide technical subject matter expertise during integrated audits
- Excellent interpersonal and communications skills (verbal and written)
- Must be a strong team player but also be able to work independently
- Proactive, self-motivated, ability to plan, organize, perform and manage work with minimal supervision
- Results orientated - able to deliver high quality results in an environment of changing demands, variable workloads and tight timescales
- Ability to engage stakeholders
- Innovative problem-solving approach
- Able to interpret internal and external issues and recommend solutions/best practices.
Internal IT Auditor - Infrastructure & Resilience employer: Spencer Rose Ltd
Contact Detail:
Spencer Rose Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Internal IT Auditor - Infrastructure & Resilience
✨Tip Number 1
Familiarise yourself with the latest trends and regulations in IT auditing, especially within the financial services sector. This knowledge will not only help you during interviews but also demonstrate your commitment to staying updated in a rapidly evolving field.
✨Tip Number 2
Network with professionals already working in internal audit roles, particularly in financial institutions. Attend industry events or webinars to connect with potential colleagues and learn about their experiences, which can provide valuable insights for your application.
✨Tip Number 3
Prepare to discuss specific examples of how you've contributed to audit processes in previous roles. Highlight your experience with infrastructure and resilience audits, as well as any innovative solutions you've implemented to improve audit practices.
✨Tip Number 4
Showcase your interpersonal skills by preparing to engage in discussions about stakeholder management. Be ready to explain how you've built relationships and communicated effectively with various teams to address audit findings and drive improvements.
We think you need these skills to ace Internal IT Auditor - Infrastructure & Resilience
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Internal Audit, particularly within financial services and IT infrastructure. Use specific examples that demonstrate your skills in audit execution and stakeholder management.
Craft a Compelling Cover Letter: Write a cover letter that addresses the key responsibilities and skills mentioned in the job description. Emphasise your ability to work independently and as part of a team, and provide examples of how you've contributed to audit practices in previous roles.
Showcase Relevant Experience: In your application, clearly outline your experience with audit methodologies and any technical expertise you possess in Infrastructure and Resilience. Mention any specific projects or achievements that align with the role's requirements.
Proofread Your Application: Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for an Internal IT Auditor.
How to prepare for a job interview at Spencer Rose Ltd
✨Showcase Your Audit Experience
Make sure to highlight your previous experience in Internal Audit, especially within financial services. Be prepared to discuss specific audits you've conducted, focusing on Infrastructure and Resilience, and how you approached complex audit scenarios.
✨Demonstrate Stakeholder Management Skills
Since the role involves developing relationships across the organisation, be ready to share examples of how you've successfully engaged with stakeholders in the past. Discuss any strategies you've used to monitor risks and communicate effectively.
✨Prepare for Technical Questions
Expect questions that assess your technical knowledge related to IT auditing. Brush up on best practices, regulatory requirements, and common challenges in the field. Being able to articulate your expertise will set you apart.
✨Exhibit Proactive Problem-Solving
The company values innovative problem-solving approaches. Prepare to discuss instances where you've identified issues and implemented effective solutions. This will demonstrate your ability to think critically and adapt to changing demands.
