Senior Group IT Auditor Senior Group IT Auditor …

HFG
in London, United Kingdom
Permanent, Full time
Last application, 18 Sep 21
Competitive
HFG
in London, United Kingdom
Permanent, Full time
Last application, 18 Sep 21
Competitive
Senior Group IT Auditor
Senior Group IT Auditor

Due to continued growth and expansion of this insurance group the Internal Audit function is seeking to add to their already well-regarded team a Senior Group IT Auditor.

Due to the complex nature and fast expanding business strategy, you will need to be able to embrace 'change' as the norm. In being adaptable and open to a changing audit landscape, you will experience a wide range of audit opportunities.

Responsibilities:
  • Ensure the effective completion of all audit phases (planning, execution, completion & draft reporting) of the audit process for assigned elements, including those of a complex nature, ensuring timely, complete and accurate outputs
  • Assessment of IT risks and controls, including general controls environment, security controls and automated controls embedded within information systems environment;
  • Verifying that optimum controls relating to major systems and their implementation are in place and operating effectively;
  • Contribute to the Group Internal Audit risk assessment and plan;
  • Assist in conducting internal audits and special reviews to provide assurance regarding the existence and effectiveness of operational internal controls;

Ideally you will be able to demonstrate:
  • Qualified Information Systems Auditor (CISA) or Information Security Certified consultant or equivalent qualification;
  • 3-5 years' experience developed as IT Systems Security professional or infrastructure controls auditing;
  • Experience in IT governance, internal controls evaluation, compliance to GDPR and ISO-IEC 27001;

Desirable:
  • French language skills


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