Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions).
General
The Principal Auditor leads or works independently on audits of a specific business/functional area/region and evaluates the adequacy and effectiveness of internal controls relating to risks within those business areas.
The Group Audit (GA) function takes a proactive, risk-based and independent approach to assist the Bank's business and infrastructure functions to identify key control weaknesses.
Assistant Vice President
Job Description
Job Title Information Technology (IT) Principal Auditor - Investment Banking, Innovation and Artificial Intelligence.
My client is a leading media and entertainment business who is looking to expand their finance function by auditing a Technology and Data Audit Lead to the team.
Exciting opportunity for a an experienced internal auditor looking for a Technology and Data Audit Lead role in a leading global media and entertainment business with a support culture and opportunity for career development.
This opportunity is well suited to a candidate who trained at a big 4 accounting firm followed by 2 years within industry, ideally a media or technology based business.
We have an exciting role for experienced auditors, where you will be able to succeed professionally in a global company while keeping a great work-life balance!
Deputise for the Audit Manager in his/her absence.
The Principal Auditor will assist the Audit Manager in the efficient planning, monitoring and control of all audit activity together with the supervision of staff within the Team.
Rev & Regs are recruiting for an IT Audit Manager position for a dynamic and well-renowned Financial Services company in Glasgow.
You will provide independent and objective assurance to the Board, Executive and Senior Management.
Responsibilities
Build in-depth knowledge of business areas and/or technical specialism to deliver insight on risk and control; build and develop strategic relationships within the business and externally to deliver the IA programme; influence and challenge senior stakeholders where required to ensure the provision of independent and objective assurance.
Ensure Assurance quality at all times, contribute to internal and external quality assurance, ensuring all actions are completed in line with the firm's and the profession's standards
Ensure that each assignment is undertaken in accordance with the pre-assignment instructions, and to carry out all aspects of the assignment efficiently, thoroughly and in accordance with the firm's procedures
Responsibilities
Be a key part of Assurance teams undertaking assignments, including opportunities to lead the on-site element of the work.