Company : High Finance (UK) Limited Location : London England
InternalAuditManager - IT/ Technology Great opportunity to join a fast growing insurance business in a well-regarded InternalAudit function.
Reporting directly to the Head of Technology & Change InternalAudit, you will take responsibility for InternalAudits throughout the business with a particular emphasis on Technology, Change and IT General Controls.
Accountabilities:
To help ensure that all technology and change audits undertaken as part of the annual audit plan are properly planned in accordance with the InternalAudit procedures.
To provide ongoing technologyaudit support to InternalAudit colleagues across the wider business and operations audits.
To ensure audit fieldwork is conducted appropriately and in line with InternalAudit procedures.
To negotiate acceptance of findings and recommendations with management.
Thereafter, produce InternalAudit reports to a professional standard (for the consumption of management; the Executive and the Non-Executive Directors; the External Auditors; and potentially external parties such as the PRA, FCA, Lloyd's, etc), in line with InternalAudit's agreed upon format.
To liaise with Management for ongoing oversight and monitoring of agreed audit actions.
This will include performing a sense check of the information supplied by the business to confirm completion of the action point.
To assist the Head of Technology & Change InternalAudit in planning the audit timetable for the forthcoming year, including audit selection criteria.
Ideally you will be able to demonstrate competencies such as:
Commercially astute technologyInternalAudit professional with good working knowledge of planning and delivering technology-related audits covering business and/or dedicated IT audits.
Prior experience and understanding of auditing applications and infrastructure within a financial services business is preferred.
Relevant qualification including one or more of the following:
Degree or equivalent; CISA or equivalent information systems qualification; or be willing to work towards.
Awareness or working knowledge of Sarbanes Oxley.
Proactive in staying current on technology and industry trends and developments (e.g.
Cloud security, data lakehouse, remote working).
Hybrid working available - 3 / 2 day split between office and home HighFinance(UK)Limited LondonEngland
