Principal I.T Auditor Principal I.T Auditor …

M&G Prudential
in London, England, United Kingdom
Permanent, Full time
Be the first to apply
Bonus + Benefits
M&G Prudential
in London, England, United Kingdom
Permanent, Full time
Be the first to apply
Bonus + Benefits
M&G Prudential
To advise senior management on the effectiveness of IT systems, processes and controls and work with management to identify opportunities for improvements. Plan and execute IT and integrated audits from the Internal Audit plan including defining audit objectives and identifying key IT risks and controls and perform testing

Working with M&G Prudential as a Principal I.T Auditor means becoming part of a brand with a global reputation and an exciting vision: to become the best loved and most successful savings & investments business.

The forthcoming planned de-merger of M&G Prudential from the Prudential Group PLC provides a terrific opportunity to create a truly international and integrated savings and investments firm. A firm built on a rich and long history and with a commitment to an innovative future centred on the needs of customers and clients. There is a genuine opportunity to drive competitive advantage with value creation through the formation of this new organisation.

If youre inspired to join us, and have the necessary qualities, then this could be the opportunity youve been looking for.

Purpose:

  • To advise senior management on the effectiveness of IT systems, processes and controls and work with management to identify opportunities for improvements.

Key Responsibilities:

  • Plan and execute IT and integrated audits from the Internal Audit plan including defining audit objectives and identifying key IT risks and controls and perform testing
  • Documentation of audit workpapers and drafting of key audit documents like the Terms of Reference and reports.
  • Identify and communicate opportunities to improve processes and controls with stakeholders
  • Build constructive and supportive working relationships with stakeholders.
  • Track audit actions to completion
  • Serve as a IT advisor/SME for non-IT led audits and identify/execute IT controls testing in business process audits
  • Support general Internal Audit plan for M&G Prudential business units.
  • Support M&G Prudential Internal Audit management with management reporting.

Job & Personal Skills:

  • This role is ideally suited to someone who can demonstrate:
  • A principled and flexible approach, with strong team working and leadership skills, and the initiative, creativity and vision to progress within GwIA or to a line role in the organisation
  • Experience of risk-based audit, process mapping and analysis
  • Ability to work to tight deadlines with attention to detail and rigorous logical thinking
  • Excellent written and verbal communication skills
  • Appropriate and recognised IT or IT audit qualification (e.g. CISA, CISSP etc)
  • Qualifications CISA or CISSP or equivalent technical qualification

Knowledge & Experience

  • Good working knowledge of Cloud infrastructure, Cyber security principles and regulations (GDPR, Swift etc)
  • Good understanding of Infrastructure and application level controls. Familiarity with the principles of IT Governance and auditing, and its application. Experience of audits the above areas.
  • Likely to have a Big 4 background with experience working in Internal audit assignments or within the Financial Services Industry.

People who work at M&G Prudential agree that ours is a great place to work with a brilliant team spirit. Its also an innovative, high-performing, commercial environment thats totally focused on customers. As an M&G Prudential colleague youll get all the support youd expect, including full training and professional development. Youll receive a competitive salary and reward package. And in a fast-changing world, youll join an organisation thats leading the way in helping customers achieve their long-term financial goals.

M&G Prudential is committed to a diverse and inclusive workplace. Our role as an employer is very simple - to provide the right environment for talented people to do their best work, by respecting, understanding and valuing individual differences.

We welcome applications from individuals who have taken an extended career break, and we are willing to consider flexible working arrangements for all of our roles.

Recruiter: Tom Hunt

Location: London

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