Audit Manager - Commercial and Investment Bank Technology - Vice President

TN United Kingdom; Bournemouth; On-site; GBP 70,000 - 100,000; Full time

Job summary

A leading company is seeking an Audit Manager for their Commercial and Investment Bank Technology team in Bournemouth. This role involves evaluating control environments and managing audit coverage across various business lines. Ideal candidates will have extensive experience in technology audits and strong analytical skills, with a degree in Technology or related fields preferred.

Qualifications

• Extensive experience in internal or external technology or risk & controls work.
• Solid understanding of internal control concepts.
• Knowledge of system development life cycle concepts.

Responsibilities

• Collaborate with audit colleagues to identify and assess key risks.
• Assist in all audit phases including planning and testing.
• Draft audit work papers and reports with minimal oversight.

Skills

Analytical skills

Communication skills

Risk assessment

Internal control evaluation

Education

Degree in Technology or related field

Job description

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Audit Manager - Commercial and Investment Bank Technology - Vice President, Bournemouth

Client:

Location:

Bournemouth, United Kingdom

Job Category:

Other

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EU work permit required:

Yes

Job Reference:

7e1333d0dbc3

Job Views:

3

Posted:

21.05.2025

Expiry Date:

05.07.2025

Job Description:

This is an exciting opportunity to join the Technology Audit Team. Our Internal Audit Department is an independent function accountable to the Audit Committee of the Board of Directors, the Office of the Chairman, senior management, and our global and local regulators. Internal Audit is comprised of more than 1,000 auditors located across key global locations, responsible for assessing the adequacy of control environments across the firm's lines of business.

As an Audit Manager - Commercial and Investment Bank Technology - Vice President in EMEA CIB Technology Audit department, you will be covering CIB Securities Services and Payments Technology and CIB Data and Artificial Intelligence Governance. The Corporate & Investment Banking (CIB) Audit Team evaluates control environments across CIB, CIO, and Treasury businesses through a program of audit coverage managed by a global team of technology and financial audit specialists.

Job responsibilities

• Collaborate with business and technology audit colleagues to identify and assess key risks in the audit program.
• Assist in all audit phases, including risk assessments, planning, testing, control evaluation, report drafting, and follow-up.
• Perform audit work in line with departmental and professional standards efficiently.
• Ensure accuracy and completeness of audit coverage with attention to detail.
• Draft audit work papers and reports with minimal oversight.
• Partner with colleagues, stakeholders, and control community members to evaluate, test, and report on management controls, providing recommendations for improvement.

Required qualifications, capabilities, and skills

• Extensive experience in internal or external technology or risk & controls work.
• Solid understanding of internal control concepts, with the ability to evaluate controls considering business and technology risks.
• Knowledge of system development life cycle concepts and ability to learn complex, distributed computing environments quickly.
• Strong analytical skills, especially in assessing internal control weaknesses' probability and impact.
• Excellent verbal and written communication skills, with the ability to present complex issues to senior management and influence change.

Preferred qualifications, capabilities, and skills

• Degree in Technology or related field.
• Professional certifications such as CISA, CISSP, or CIA are advantageous.