Senior Tech Auditor - Commercial and Investment Bank Technology - Associate

TN United Kingdom; London; On-site; GBP 50,000 - 90,000; Full time

Job summary

An established industry player is seeking a Senior Tech Auditor to join their dynamic EMEA CIB Technology Audit Team in London. This pivotal role involves assessing the adequacy of internal controls across various banking sectors. As a Senior Tech Auditor, you will work closely with business and technology colleagues to identify risks, conduct audits, and provide actionable recommendations. The ideal candidate will possess extensive auditing experience, strong analytical skills, and excellent communication abilities. This is an exciting opportunity to contribute to a leading financial institution's commitment to excellence in technology auditing.

Qualifications

• Extensive experience in technology auditing is essential.
• Strong analytical skills for assessing internal control weaknesses.

Responsibilities

• Collaborate with audit colleagues to identify key risks.
• Perform audits in accordance with professional standards.
• Draft audit reports with minimal oversight.

Skills

Internal Technology Auditing

Analytical Skills

Communication Skills

Understanding of Internal Control Concepts

System Development Life Cycle Knowledge

Education

Degree in Technology

Professional Certification (CISA, CISSP, CIA)

Tools

Data Analytics

Job description

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Senior Tech Auditor - Commercial and Investment Bank Technology - Associate, London

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Client:

Location:

London, United Kingdom

Job Category:

Other

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EU work permit required:

Yes

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Job Reference:

Job Views:

4

Posted:

05.05.2025

Expiry Date:

19.06.2025

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Job Description:

The Commercial & Investment Banking (CIB) Audit Team is responsible for assessing the adequacy of the control environments across all of the CIB, Chief Investment Office (CIO) and Treasury businesses. This is achieved through a program of audit coverage, which is performed and managed by a global team of integrated technology and financial business audit specialists

As Senior Tech Auditor - Commercial and Investment Bank Technology - Associate you will join the EMEA CIB Technology Audit Team covering Markets - Macro Technology as a Senior Tech Auditor - Commercial and Investment Bank Technology – Associate in our Internal Audit department to strengthen internal controls.

Job responsibilities

• Work closely with business and technology audit colleagues to ensure that key risks are identified and assessed in the program of audit coverage.
• Assist in all aspects of audits including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow up and verification of issue closure.
• Perform audit work in accordance with department and professional standards, and complete assignments in an efficient manner.
• Attention to detail to ensure accuracy and completeness of audit coverage.
• Write audit work papers and reports with minimal intervention by the Audit Director.
• Partner with colleagues, stakeholders and control community members to evaluate, test and report on the adequacy and effectiveness of management controls with appropriate recommendations for improvement. This may be delivered through specific audit reviews or through ongoing involvement in major activities or projects.

Required qualifications capabilities and skills

• Extensive and solid years of internal or external technology auditing experience
• Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner.
• Extensive knowledge of system development life cycle concepts with an ability to quickly learn a complex, distributed computing environment.
• Strong analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness
• Excellent verbal and written communication skills. Also, good interpersonal skills with the ability to present complex and sensitive issues to senior management, and influence change.

Preferred qualifications capabilities and skills

• Degree and background in Technology
• Related professional certification such as CISA, CISSP, or CIA
• Knowledge of coding, data analytics and/or distributed technologies