Added
9 days ago
Type
Full time
Salary
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data analytics internal audit it audit access management controls testing
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πŸ“‹ Description

  • Lead the execution of risk-based control testing across global operational risk areas
  • Engage with senior stakeholders to understand risks, challenge controls, and lead improvements
  • Manage a team of testing leads and analysts, ensuring high-quality delivery
  • Review outputs, apply to findings, and present compelling insights to leadership forums
  • Champion the use of data analytics and continuous assurance to enhance testing effectiveness

🎯 Requirements

  • Experience in IT audit, controls assurance, or internal audit (Big 4 desirable)
  • Technical expertise in controls testing, including access management and IT controls
  • Experience engaging and building credibility with senior leaders
  • Critical thinking skills, with the ability to interpret complex data and risks
  • A confident communicator who can simplify complex concepts and challenge constructively
  • Engagement skills with a collaborative, partnership-driven approach

🎁 Benefits

  • Hybrid working - 40% office based
  • Great compensation package and discretionary bonus
  • Core benefits include pension, Bupa healthcare, Sharesave scheme and more
  • 25 days annual leave with 8 bank holidays and 3 volunteering days. You can purchase additional
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