IT Audit Senior

1w1 week ago

FIS

London, GB · Full-time · £70,000 – £95,000

About this role

The IT Audit Senior conducts assigned audit engagements successfully from beginning to end. Applies risk and control concepts to scenarios encountered, identifying potential issues and offering recommended solutions relevant to business and risk. Ensures audit conclusions are based on a complete understanding of processes, circumstances, and risk.

Develops audit programs and testing procedures relevant to risk and test objectives. Obtains and reviews evidence ensuring audit conclusions are well-documented. Communicates assigned tasks to the engagement team clearly and concisely for high-quality, accurate, and efficient results.

Supervises junior auditors assigned to engagements, providing guidance and overall review of deliverables. Communicates identified issues with Internal Audit senior management to address concerns timely and effectively. Organizes personal and junior auditors' efforts to be risk-based, productive, and efficient.

Ensures adherence to all applicable department and professional standards at all times. Focuses on personal professional growth relevant to more challenging assignments, proactively seeking education and training opportunities. Handles other related duties as needed in a fast-paced environment.

Requirements

Ability to observe and understand business processes ensuring processes are documented completely and accurately
Ability to apply audit standards through practical application
Proactive in researching business best practice concepts in order to apply as appropriate
Strong organization and follow up skills including the ability to handle competing priorities and meet deadlines
Technical expertise in fields such as auditing, finance, technology, operations, or investigations
Ability to lead a small team and ensure successful results
Solid understanding and ability to apply risk and control concepts
Ability to identify underlying cause of an issue raised

Responsibilities

Conduct assigned audit engagements successfully from beginning to end
Apply risk and control concepts to scenarios encountered and identify potential issues
Identify and communicate issues raised, offering recommended solutions relevant to business and risk
Communicate identified issues with Internal Audit senior management to ensure timely resolution
Supervise junior auditors assigned to engagements providing guidance and review of deliverables
Develop audit programs and testing procedures relevant to risk and test objectives
Obtain and review evidence ensuring audit conclusions are well-documented
Ensure adherence to all applicable department and professional standards