Assurance Auditor
- Recruiter
- Recruitment Solutions NI
- Location
- London, UK
- Salary
- £58000 - £62000/annum
- Posted
- 20 Apr 2019
- Closes
- 22 Apr 2019
- Ref
- 1131705651
- Job role
- Audit
- Sector
- Accounting - Public practice
Assurance Auditor
An amazing opportunity to join and organisation that is shaping the infrastructure within the UK economy. You will be the first line for Assurance reviews to assess the levels of risk.
Principal Accountabilities:
* Undertake high quality risk-based assurance activities for all stages of reviews and Key Supplier assurance activities.
* Lead all stages of assurance activities and supplier assurance including arranging / attending review meetings with stakeholders of all levels through to Senior Directors, operational, technical and audit areas.
* Complete all assurance audit documentation reviews ensuring audit trails are maintained.
* Prepare assurance reports within agreed timing and budget, e.g. for new on-boarding Participants prior to Decision Makers’ Meetings.
* Undertake reviews, processes and plan and contribute to the overall Assurance Annual and Quarterly Work Plans.
* Monito changes and liaise with the Enterprise Architects.
* Provide timely input to reviews of Codes of Conduct and other scheme documentation.
* Escalate systemic or major non-compliance breaches
* Monitor and report the progress against non-compliant items in their previous assurance review.
* Escalate problem areas for risk assessment and monitoring.
* Work closely with operations to ensure that risk and control issues for are being tracked.
* Collate and report information.
* Collate information and produce the required reports & KPIs.
* Interview, train and mentor new assurance auditors.
* Effectively monitor and mitigate risks at a process level.
Additional Duties
* Support the implementation of effective continuous improvement solutions.
* Where requested undertake specific assurance pieces of work, such as internal project reviews and liaison with external auditors.
Other Obligations
* Data Protection
* Comply and / or ensure compliance, processes and all relevant legislation.
* Maintain effective communication on data protection compliance.
* Identify relevant data protection risks, and mitigating actions, communicating these without delay.
Knowledge and Experience
* Have considerable breadth of knowledge of business practice & risks, IT systems & controls and physical systems & controls, gained either in a Business, IT or audit environment.
* Demonstrate the ability to liaise with management of external organisations, ranging from one-man businesses to multinational corporations.
* A minimum of 5 years’ experience Internal Audit, Risk and Assurance
* Experience of operational and/or IT audits.
* Knowledge of IT security, Network Infrastructure, Resilience, Change Control, Business Continuity, and Data Protection.
* Experience of a risk-based approach to internal control.
* Experience of influencing others, up to and including Senior Management and Directors, through persuasion, understanding and argument.
* Experience of auditing external bodies advantageous.
* Experience of Auditing within the banking or payments industry advantageous.
* Relevant industry qualifications such as CMIIA, CISA
An amazing opportunity to join and organisation that is shaping the infrastructure within the UK economy. You will be the first line for Assurance reviews to assess the levels of risk.
Principal Accountabilities:
* Undertake high quality risk-based assurance activities for all stages of reviews and Key Supplier assurance activities.
* Lead all stages of assurance activities and supplier assurance including arranging / attending review meetings with stakeholders of all levels through to Senior Directors, operational, technical and audit areas.
* Complete all assurance audit documentation reviews ensuring audit trails are maintained.
* Prepare assurance reports within agreed timing and budget, e.g. for new on-boarding Participants prior to Decision Makers’ Meetings.
* Undertake reviews, processes and plan and contribute to the overall Assurance Annual and Quarterly Work Plans.
* Monito changes and liaise with the Enterprise Architects.
* Provide timely input to reviews of Codes of Conduct and other scheme documentation.
* Escalate systemic or major non-compliance breaches
* Monitor and report the progress against non-compliant items in their previous assurance review.
* Escalate problem areas for risk assessment and monitoring.
* Work closely with operations to ensure that risk and control issues for are being tracked.
* Collate and report information.
* Collate information and produce the required reports & KPIs.
* Interview, train and mentor new assurance auditors.
* Effectively monitor and mitigate risks at a process level.
Additional Duties
* Support the implementation of effective continuous improvement solutions.
* Where requested undertake specific assurance pieces of work, such as internal project reviews and liaison with external auditors.
Other Obligations
* Data Protection
* Comply and / or ensure compliance, processes and all relevant legislation.
* Maintain effective communication on data protection compliance.
* Identify relevant data protection risks, and mitigating actions, communicating these without delay.
Knowledge and Experience
* Have considerable breadth of knowledge of business practice & risks, IT systems & controls and physical systems & controls, gained either in a Business, IT or audit environment.
* Demonstrate the ability to liaise with management of external organisations, ranging from one-man businesses to multinational corporations.
* A minimum of 5 years’ experience Internal Audit, Risk and Assurance
* Experience of operational and/or IT audits.
* Knowledge of IT security, Network Infrastructure, Resilience, Change Control, Business Continuity, and Data Protection.
* Experience of a risk-based approach to internal control.
* Experience of influencing others, up to and including Senior Management and Directors, through persuasion, understanding and argument.
* Experience of auditing external bodies advantageous.
* Experience of Auditing within the banking or payments industry advantageous.
* Relevant industry qualifications such as CMIIA, CISA
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