IT Auditor (15244648/005) London, England
Summary
The organization aims to provide independent, reliable, valued, insightful and timely assurance to the Board and Executive Management over the effectiveness of governance, risk management and control over current and evolving risks, in the context of the current and expected business environment.
Work collaboratively with others to develop strong client relationships and support delivery of the Internal Audit Plan.
Responsibilities
Monitor, follow-up on and assess the resolution of audit issues
Contribute to the audit opinion
Contribute to evaluating the enterprise risk framework, policies and standards
Contribute to evaluating the management control approach and control environment of relevant business areas
Update the Vice President and audit team with progress and observations
Write high quality audit observations and support the Audit Lead in writing the report
Provide suggestions to management for actions to address control issues identified
Proactively take on additional tasks as requested by Vice Presidents/Directors/Managing Directors
Suggest practical ways of improving the work they do and apply where appropriate
Skills and Experience
Understanding of relevant regulatory, or card scheme requirements (e.g. PCI DSS, VISA PIN) as well as principles underpinning card and customer data protection/security requirements within a commercial organisation
Proven track record of high performance in previous roles
Relevant professional qualifications (e.g. CISA, CISSP, CRISC, CISM or other relevant technical qualification; and graduate degree).
Candidate must be willing and able to support pan-European travel
Experience in technology systems/solutions supporting any of the following areas: Credit Card Processing (including issuance and transaction acquiring), Credit Card production (including Security and Integrity), Customer servicing, Point of Sale devices, Credit Sanctioning, Consumer Lending.
Knowledge about new and emerging technology risks, and mitigating controls.
Practical application of analytical skills (e.g. process analysis, construct/validate hypothesis) including appropriate communication/reporting of outcomes (e.g. clear, concise and prioritised).
The organization aims to provide independent, reliable, valued, insightful and timely assurance to the Board and Executive Management over the effectiveness of governance, risk management and control over current and evolving risks, in the context of the current and expected business environment.
Work collaboratively with others to develop strong client relationships and support delivery of the Internal Audit Plan.
Responsibilities
Monitor, follow-up on and assess the resolution of audit issues
Contribute to the audit opinion
Contribute to evaluating the enterprise risk framework, policies and standards
Contribute to evaluating the management control approach and control environment of relevant business areas
Update the Vice President and audit team with progress and observations
Write high quality audit observations and support the Audit Lead in writing the report
Provide suggestions to management for actions to address control issues identified
Proactively take on additional tasks as requested by Vice Presidents/Directors/Managing Directors
Suggest practical ways of improving the work they do and apply where appropriate
Skills and Experience
Understanding of relevant regulatory, or card scheme requirements (e.g. PCI DSS, VISA PIN) as well as principles underpinning card and customer data protection/security requirements within a commercial organisation
Proven track record of high performance in previous roles
Relevant professional qualifications (e.g. CISA, CISSP, CRISC, CISM or other relevant technical qualification; and graduate degree).
Candidate must be willing and able to support pan-European travel
Experience in technology systems/solutions supporting any of the following areas: Credit Card Processing (including issuance and transaction acquiring), Credit Card production (including Security and Integrity), Customer servicing, Point of Sale devices, Credit Sanctioning, Consumer Lending.
Knowledge about new and emerging technology risks, and mitigating controls.
Practical application of analytical skills (e.g. process analysis, construct/validate hypothesis) including appropriate communication/reporting of outcomes (e.g. clear, concise and prioritised).