Senior IT Internal Audit Analyst

Location London
Discipline: Audit, Risk & Compliance
Job type: Permanent
Contact email:
Job ref: J4813
Published: 27 days ago
IT Internal Audit Senior Analyst opportunity working with a leading global insurer. You will become a key member of the GIA function providing independent and objective assurance to senior management, the Board, and the Audit Committee on the effectiveness of IT and Information Security (IS) risk management, control, and governance processes. Key Responsibilities: - Undertake IT / IS assurance work, and other ad-hoc assignments, as directed by the IT Audit Manager and Head of Internal Audit – IT. - Deliver high quality reports of the results of completed audits to management. - Assist in the development of the annual audit plans and provision of advice to the business around audit. - Deliver audit planning and development of the audit program, preparing all relevant audit papers and reports and presenting to the business. - Oversight of analysts on individual audits including allocation and review of audit work as well as day to day support and advice. - Collaborate with wider Internal Audit team members to deliver integrated audits and participate in functional development initiatives. - Increase the effectiveness and efficiency of audit delivery by identification of improvements in the audit delivery approach. - Embed the use of data analytics in audits as and when appropriate. Key Skills and Experience: - Qualified (CISA, ACA, ACCA, CIMA, PIIA, CMIIA, or equivalent) if from the UK or equivalent overseas qualification. - Significant IT / IS audit experience including Internal Audit experience in a regulated environment. - Financial services, particularly insurance, experience is essential. Knowledge of IT / IS frameworks including COBIT, ITIL, NIST and ISO standards. - Strong understanding of information security concepts and IT governance, risk and control principles Sound knowledge of risk management and audit principles