|
|
 |
|
|
|
Job Details
|
|
 |
|
 |
|
| Senior Auditor - Technology |
| bs/543089fe/00059033 |
| RBS |
| Compliance / Legal |
| Negotiable |
| London - UK |
South East
|
| Permanent |
| 27/01/2012 21:08:00 |
|
|
 |
 |
 |
|
|
|
|
| Job Description |
We are looking for motivated, organised individuals with strong initiative-
If you have extensive knowledge of Technology, Audit or Risk Management experience then this could be your opportunity to join us----
Job Description
Exciting opportunities have arisen in Group Internal Audit in both the Infrastructure and Integrated Audit teams for Technology Auditors- You will be given the opportunity to participate in and manage large, complex audits across all divisions of the Group such as Global Banking Markets, Corporate, Retail and Insurance in addition to independent assessment and certification of critical payments and settlement systems-
The Senior Auditors 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-
Requirements
Senior Auditors operate as team members on audits- Their involvement in any specific project may range from one or two days of fieldwork to several weeks, spanning preparation, fieldwork and reporting-
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-
- CISA, Finance, banking, accounting, audit or risk management qualification-
Desirable Skills/Knowledge - Experience of leading teams and projects-
For further information please refer to Kathryn Lee 01870 824 400
Previous applicants need not re-apply-
Additional Website Text
Benefits
|
|
|
|
|
|
If you are interested in this vacancy, please apply using the buttons below.
|
|
|
