Join us as a Senior Auditor in Group Functions Technology
Specialising in the auditing of applications, you'll help provide independent audit assurance over application technology controls supporting key business processes across some of the Groups' most important central functions, including Financial Crime, Core Banking and Risk & Finance
We'll look to you to provide high quality assurance efficiently and effectively, helping influence business managers to improve the control environment
This is a fast-paced and varied role which will enable you to build your network , by collaborating with a broad range of senior stakeholders across Internal Audit and the wider organisation.
What you'll do
As a Senior Auditor, you'll be engaging with business stakeholders throughout audit engagements to develop a good understanding of the key risks to the business. You'll undertake testing of the key controls that are in place to mitigate these key risks. In addition, you'll be contributing to the production of insightful engagement reports and opinions which successfully influence business managers to manage risk prudently within their risk appetite.
You'll also be:
Contributing to assurance planning and undertaking process mapping
Contributing to continuous risk monitoring by analysing MI and/or attending regular stakeholder meetings
Coaching auditors on engagements to support them to realise their full potential
Leveraging our industry leading audit methodology and tools, including data analytics and smart auditing techniques
Effectively sharing knowledge across the function in relation to specific engagements
The skills you'll need
To join us in this role, you'll ideally have worked in an internal or external audit environment, and bring audit, assurance or risk management experience. You'll also need experience in technology auditing, strong analytical and problem solving abilities, and the ability to assess and prioritise data effectively. CISA qualification or similar is preferred but not essential.
You'll also bring:
A strong understanding of the principles of good risk management
A thorough grounding in monitoring and testing effective controls
Excellent stakeholder management skills
A clear communication style, with the ability to translate complex concepts in a clear and concise way