IT Audit Manager-Technology/Security Resilience
- Performing and leading IT Audits and acting as a IT Audit SME on Business Audits
- Exposure to Infrastructure Audits.
- Experience is Security Resilience testing.
- IT Risk assessment, ensuring Bank’s IT control environment is clear
- Ensure compliance with regulations and methodologies, looking for commercial and practical solutions to mitigate risks
- Audit planning and fieldwork, including the performance of sample testing
- Leading on Audits from start to finish.
- Strong Gravitas when facing off to senior stakeholders in the business.
- Documentation of Audit procedures, identification of issues, presentation of findings to management and preparation of audit reports