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Assist with scoping & performance of audit reviews as required
Conduct interviews to identify and assess processes
Identify risks / weaknesses / issues
Escalate risks / issues within the team
Draft reports for reviews performed
Take on Department Administration tasks as appropriate
Liaise with IT-related functions & processes regarding Information Security, Disaster Recovery, Change Control and Operational Risk to asses whether processes are being implemented are sufficient, and those already in place are adhering to standards.
Qualifications and Experience:
Hons Degree educated
CISA qualification preferable
Internal Audit experience needed with exposure to IT controls testing
Banking / financial services experience and knowledge of settlements & controls processes