My client, an international Financial Services outfit, are looking for an IT Audit AVP to join their growing department.
What you will be doing:
Audit Execution: (90%)
- 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: (5%)
- Develop and maintain working relationships with peers across the organization.
- Monitor strategic developments within CLS and highlight any unidentified risks or potential control issues.
Professional Development (5%)
- Proactively maintain knowledge, skills and disciplines, with on-going 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.
What we're looking for:
- 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 think on a broad scale about issues affecting the company, not just those related to IA or the control environment.
- Able to interpret internal and external issues and recommend solutions/best practices.
Professional qualifications / certifications:
- Degree level education (desirable) - Bachelor's Degree in Computer Science, Computer Engineering, Information Technology or related field of study preferred.
- Audit and technology certifications (desirable) - CISA, CGEIT, CISSP, CISM, CompTIA, SANS, ISC2, etc.
If this role is of interest please apply to this advertisement or call me on 0207 509 8040 or email me on darius.goodarzi@robertwalters.com
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates