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Job Details
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| Senior Auditor - GBM IT |
| bs/f88989fc/00019816 |
| RBS |
| Compliance / Legal |
| Negotiable |
| London - UK, Edinburgh, L |
South East
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| Permanent |
| 22/02/2010 21:11:00 |
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| Job Description |
An exciting Senior IT Auditor opportunity has arisen in the Global Banking and Markets (GBM) IT Audit team- You will be given the opportunity to manage and work on large, complex audits across the investment banking division- You will be responsible for the delivery of the audit work, identifying control weaknesses and their root causes and communicate these to business management- We are looking for a motivated, organised individual with strong initiative- If you have Technology, Audit or Risk Management experience and want to join a large Internal Audit function in a global Bank then this could be your opportunity-
Job Description
An exciting opportunity has arisen in Group Internal Audit in the Global Banking and Markets (GBM) team for a Senior IT Auditor- You will be given the opportunity to manage and participate in large, complex audits within the RBS investment banking division (GBM)- The audit function adds value by providing assurance on the Group's risk management and control processes, in relation to customer, financial or reputational risks- The Senior Auditor will be expected to alternate between working as a key team member of the audit team on assignments and lead individual audits as the Team Leader- Role holders are expected to foster proactive and professional relationships with the business, providing robust and challenging insight on business risk and control processes- The audits include integrated business and IT audits and infrastructure audits-
Responsibilities
Key Responsibilities Audit Preparation - Liaise with the business to identify whether planned timescales for the audit are viable-
- Discuss current business context/scope of the audit with Senior Audit Manager-
- Set up and carry out site visits-
- Capture data in the form of process maps/meeting notes-
- Create/issue Audit Scoping Document-
- Design testing strategy to be used during fieldwork-
- Create/issue Terms of Reference to the business-
- Review key documents-
Fieldwork - Perform site visits to test effectiveness of controls-
- Co-ordinate/review testing, participating as necessary-
- Write up results of tests and review the work of team members-
- Identify/classify issues arising from audit-
- Present regular updates to the business during testing-
Reporting - Finalise meeting notes/reports on test of controls-
- Draft audit report and review with Senior Audit Manager-
- Escalate contentious issues to more senior colleagues in a timely manner-
- Liaise with the business over draft/final reports-
- Meet key auditees with Senior Audit Manager to present report findings-
- Ongoing follow up of audit issues-
The Individual
Essential Skills/Knowledge - Business product / technical knowledge - specifically relating to GBM or wholesale financial markets/investment banking-
- High level knowledge of banking/financial services business processes specifically those relating to the wholesale financial markets/investment banking-
- Strong technology audit experience or relevant knowledge of the technology business area- Ideally strong infrastructure knowledge-
- Experience of managing relationships with a business area-
- Strong audit methodology / process understanding-
Desirable Skills/Knowledge - Experience of leading teams and projects-
- CISA, Finance, banking, accounting, audit or risk management qualification-
For further information please refer to Nina Coulianos on 01870 824153- Previous applicants need not re-apply-
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