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- Tasks: Drive high-quality audits in tech, ensuring effective risk management and control frameworks.
- Company: Join TP ICAP, a global leader in market infrastructure and data solutions.
- Benefits: Enjoy competitive salary, professional development, and a dynamic work environment.
- Why this job: Make a real impact in a fast-paced, innovative setting with global reach.
- Qualifications: Experience in IT controls and audit methodologies; strong communication skills required.
- Other info: Be part of a diverse team that values collaboration and continuous improvement.
The predicted salary is between 55000 - 65000 £ per year.
The TP ICAP Group is a world leading provider of market infrastructure. Our purpose is to provide clients with access to global financial and commodities markets, improving price discovery, liquidity, and distribution of data, through responsible and innovative solutions. Through our people and technology, we connect clients to superior liquidity and data solutions. The Group operates from more than 60 offices in 27 countries. We are 5,300 people strong. We work as one to achieve our vision of being the world’s most trusted, innovative, liquidity and data solutions specialist.
Group Internal Audit: The Group Internal Audit (GIA) function is responsible for enhancing and protecting the organisational value of TP ICAP plc globally by providing risk-based and objective (independent) assurance, advice and insight. The team assesses the adequacy and effectiveness of TP ICAP’s risk management, control, and governance processes and makes recommendations for improvements. GIA covers all three geographic regions; EMEA, Americas and APAC with teams located in London and Singapore.
Role Overview This role supports the Global Head of Audit (HoA) Technology, Data and Innovation by:
- driving and delivering a portfolio of high-quality risk-based audit services across a wide range of technology areas;
- assisting in the management of strategic relationships with key technology and business stakeholders by ensuring the risks associated with the latest business plans are fully considered and by providing independent opinion and assurance on the strength of the control framework and the effectiveness of business risk management.
Role Responsibilities
- Primary accountability to the audit leads, with responsibility for audit execution within that portfolio.
- Responsible for the delivery of high-quality audits end-to-end, from planning to reporting, ensuring audits are completed on time and within budget. The GIA function delivers approximately 45-55 audit assignments per year.
- Travel (approx. 5-10% depending on portfolio) is a requirement of this role, as deemed necessary, to complete audit engagements and to fulfil stakeholder engagement, building deep relationships.
Experience / Competences
Essential
- Technical
- Knowledge of IT general controls
- Understanding of audit and testing methodology
- Competence in evaluating controls
- Personable and engaging
- Communicates effectively and efficiently to internal and external stakeholders
- Build relationships and networks with both internally and externally, wherever possible
- Demonstrates ability to work effectively with others
- Constructively handles disagreements to reach a resolution
- Adapts communication style to suit audience
- Projects personal credibility
- Interacts confidently without being overbearing
- Ability to work effectively in a high pressure environment
- Keeps emotions under control in difficult situations
- Handles criticism constructively
- Able to demonstrate honesty, integrity and professionalism
- Promotes loyalty to TP ICAP and its principles
- Works ethically and shows respect for both professional and company values
- Excellent attention to detail, highly organised with a proactive approach
- Strong analytical ability and problem-solving skills
Desired
- Technical
- Familiarity with cloud environments (AWS or similar)
- Relevant professional certifications such as Certified Information Systems Auditor (CISA)
- Open to innovative ideas/ experiences and ability to create new ideas, approaches or insights
- Seeks opportunities for improvements
- Handles situations and problems with innovation and creativity
- Demonstrates high levels of energy in seeking out and achieving new goals
- Goes that “extra mile”
- Is a self-starter
- Shows evidence of being comfortable working in fast paced or pressured environments
- Enjoys a challenge and is able to escalate
- Does not give up easily
Company Statement We know that the best innovation happens when diverse people with different perspectives and skills work together in an inclusive atmosphere. That’s why we’re building a culture where everyone plays a part in making people feel welcome, ready and willing to contribute. TP ICAP Accord - our Employee Network - is central to this. As well as representing specific groups, TP ICAP Accord helps increase awareness, collaboration, shares best practice, and holds our firm to account for driving continuous cultural improvement.
Location UK - 135 Bishopsgate - London
TP ICAP connects people, platforms, ideas, and insight across the world’s financial, energy and commodities markets. As a global leader in market infrastructure and data-led solutions, we enhance market access, increase efficiencies, and unlock possibilities.
Work with us Joining TP ICAP puts you at the heart of markets that matter. You’ll have the freedom to innovate and act on your initiative. We’ll train you and build your abilities in your specialist area, so that you can become an expert in your field. And all within a connected network that’s there to set you up for success.
Senior Auditor - Technology employer: TP ICAP Group
Contact Detail:
TP ICAP Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Auditor - Technology
✨Tip Number 1
Network like a pro! Get out there and connect with people in the industry. Attend events, join online forums, or even hit up LinkedIn. The more connections you make, the better your chances of landing that Senior Auditor role.
✨Tip Number 2
Prepare for interviews by researching TP ICAP and its culture. Understand their values and how they operate. 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 communication skills! As a Senior Auditor, you'll need to engage with various stakeholders. Role-play common interview scenarios with a friend to boost your confidence and refine your delivery.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re serious about joining TP ICAP and ready to contribute to their innovative solutions.
We think you need these skills to ace Senior Auditor - Technology
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Senior Auditor role. Highlight your experience with IT controls and audit methodologies, as these are key for us. Use specific examples that showcase your skills in evaluating controls and managing stakeholder relationships.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about the role and how your background aligns with our mission at TP ICAP. Be sure to mention any relevant certifications like CISA, as they’ll catch our eye.
Showcase Your Soft Skills: We value effective communication and relationship-building. In your application, give examples of how you've successfully worked with teams or handled disagreements. This will show us you can thrive in our dynamic environment.
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re serious about joining our team at TP ICAP.
How to prepare for a job interview at TP ICAP Group
✨Know Your Tech Inside Out
As a Senior Auditor in Technology, it's crucial to have a solid grasp of IT general controls and audit methodologies. Brush up on your knowledge of cloud environments like AWS, as well as any relevant certifications you might hold. This will not only help you answer technical questions confidently but also demonstrate your commitment to the role.
✨Build Relationships Beforehand
Since this role involves managing strategic relationships with key stakeholders, try to connect with potential colleagues or team members before the interview. Use platforms like LinkedIn to reach out and engage in conversations about their experiences at TP ICAP. This will give you insights into the company culture and help you establish rapport during the interview.
✨Showcase Your Problem-Solving Skills
Prepare to discuss specific examples where you've successfully evaluated controls or handled disagreements constructively. Highlight your analytical abilities and how you've approached challenges in high-pressure situations. This will showcase your effectiveness and adaptability, which are key traits for this role.
✨Demonstrate Your Innovative Mindset
TP ICAP values innovation, so come prepared with ideas on how you can contribute to improving processes or introducing new approaches. Think about past experiences where you've implemented creative solutions and be ready to share these during the interview. This will show that you're not just a fit for the role, but also someone who can drive positive change.