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Über
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Key responsibilities: In this role, you will contribute to the delivery of the agreed Internal Audit Plan, with a strong emphasis on technology platforms, data, information systems, and related risk areas.
Lead and deliver IT audit assignments aligned to the annual audit schedule Review IT general controls, cyber security practices, governance arrangements, and risk management processes Prepare concise, action-oriented audit reports that communicate findings and recommended improvements to senior stakeholders Use data analytics techniques to strengthen audit coverage, streamline testing, and highlight risk indicators Assist with ad hoc audit work and reviews linked to regulatory expectations Help enhance internal audit approaches, working practices, templates, and control assessment frameworks Maintain awareness of evolving technology standards, regulatory change, and relevant market practices Develop trusted working relationships across the organisation and encourage a strong, proactive controls mindset Perform focused reviews of cloud security standards and access controls, including safeguards around cardholder data held in cloud-based environments.
Conduct risk-led assessments of payment products, confirming that security requirements are embedded throughout the development lifecycle. xyswxtq
Detect unusual activity, control gaps, or excessive user access across systems and payment platforms.
Key requirements: At least 4 years' experience across IT audit and/or internal audit within a regulated financial services setting Sound understanding of audit principles, risk frameworks, and internal control environments Hands-on experience reviewing IT controls and frameworks including COBIT, ISO 27001, PCI DSS, ITIL, NIST, and GDPR Exposure to technical domains such as information security, cloud infrastructure, business continuity, security operations, or networks Strong capability in data analytics and audit testing techniques Excellent written and verbal communication skills in English Nice to have: Relevant professional qualifications such as CIA, CISA, or CPA Further technology or security credentials, for example CISSP, CISM, CRISC, ISO 22301, or equivalent Experience using data analytics platforms or tools in an audit context A strong sense of integrity and commitment to ethical working practices Well-developed analytical thinking and problem-solving skills Ability to influence improvements and constructively question existing ways of working Comfortable working autonomously within an international business environment Skills: IT audit IT internal audit infrastructure audit IT systems audit Benefits: Work From Home
TPBN1_IJ
Sprachkenntnisse
- English
Hinweis für Nutzer
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