Internal Auditor
Salary: £60,000 per annum
Location: Birmingham - Three days on site
Our client is seeking a dedicated and experienced Internal Auditor to join their global Investment Banking Application & Innovation Technology team. This role offers an exciting opportunity to take a proactive, risk-based and independent approach in assisting the business and infrastructure functions to identify key control weaknesses.
What you'll do:
As an Internal Auditor, you will play a crucial role in evaluating the effectiveness of internal IT controls within the Innovation and Investment Banking areas. Your responsibilities will include conducting thorough technology assessments, continuously monitoring progress, completing all work assignments promptly - including planned audits, finding validations, and ad-hoc projects. You will also prepare, coordinate, and execute audit assignments while maintaining strong professional relationships with colleagues, business partners and support areas. Your ability to stay updated with industry changes will be vital in shaping the team's audit plan, methodology and risk assessments.
- Evaluate the effectiveness of internal IT controls supporting Innovation and Investment Banking areas including Fixed Income & Currencies, Electronic Trading, Origination and Advisory in accordance with methodology and the established risk assessment framework
- Conduct technology assessments, continuous monitoring and complete all work assignments on a timely basis - including planned audits, finding validations, and ad-hoc projects
- Prepare, coordinate and execute audit assignments, attend meetings with internal stakeholders, draft exceptions and audit findings for review by the audit lead and audit management, facilitate tracking and closure validation of findings
- Stay abreast of business/industry changes and their effect on the team's audit plan, methodology and risk assessments
- Pro-actively develop and maintain professional working relationships with colleagues, the business and respective support areas
- Contribute to departmental projects and initiatives
What you bring:
The ideal candidate for the Internal Auditor role will bring a wealth of experience in auditing or practical working experience in software development, application lifecycle, vendor management and cyber security. Your ability to multi-task assignments, prioritize workloads with minimal supervision and build strong relationships within teams will be essential. You will possess strong analytical and communication skills, with the ability to clearly articulate control deficiencies and related risks.
- Ability to multi-task assignments, prioritize workloads with minimal supervision and work well within teams, building strong relationships
- Strong analytical and communication skills with the ability to clearly articulate control deficiencies and related risks
- Firm commitment to maintaining the highest professional and ethical standards - and the ability to stand your ground when challenged
- Interest in coding, cyber security, data analytics, as well as emerging technologies relating to artificial intelligence, cloud and robotics is an advantage
What's next:
Ready to take your career to the next level? Apply now!
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates