Senior Technology Auditor

The Senior Technology Auditor :

Collaborate with technology and business audit teams to ensure key risks are effectively identified, assessed, and incorporated into Internal Audit's coverage.

Lead the delivery of individual technology audit engagements on the internal audit plan, with the support of our in-house team.

Lead the planning of engagements, conduct walkthroughs, identifying key risks and reviewing and documenting processes and controls in place to mitigate the risks.

Document workpapers to ensure consistency with audit methodology and quality standards and meet regulatory expectations, including formulation of logical and factually accurate conclusions and pragmatic recommendations.

Demonstrate influencing and negotiating skills, including holding challenging conversations where required.

Liaise with management in tracking progress in addressing management action plans and confirming their closure.

Work collaboratively with colleagues on engagements and other Internal Audit initiatives.

Build strong relationships with business stakeholders, providing strategic guidance and delivering constructive challenge to support informed decision-making.

Work on ad-hoc projects inside and outside of internal audit delivery as required.