Job
Description
As an Audit Analyst working across the technology portfolio, with a particular focus on IT infrastructure, cloud technologies and modern software engineering practices you ll support in the delivery of high-quality audits. Own the design and operational evaluation and testing of key controls. Apply proficient knowledge and application of audit methodology and assigned risk areas. You ll act as a proactive team member, with a growth mindset, positively contributing to the overall effectiveness and efficiency of the audit. Contributing to the ongoing development and improvement of GA&CI through a strategic and integrated audit focus, collaboration and agile delivery methods. We want colleagues who are bold and take action - Confidently innovate, share exceptional insights, deliver difficult messages and drive action that leaves a legacy of significantly improved governance, risk management and control Job Description Responsibilities Provide Internal Audit services to the Ring-Fenced Bank under the Intra Group Service Agreement. Contribute to the audit plan, delivering specified outcomes and providing support by working as directed within the Audit Team. Support control testing and canidentifyareas of concern, articulating the potential challenge. Help senior colleagues and build meaningful stakeholder relationships. Conduct research considering multiple perspectives and bring the outside in to enable analysis of key themes and external trends. Suggest improvements in current compliance processes by being bold. Actively role model the Group values and behaviours. Proactivelyidentify,addressand drive personal development opportunities and create a positive learning culture based on effective coaching. Freely sharing insight andtimely, direct, effective feedback that contributes to the success of the delivery plan and leaves a positive, sustainable impact on the function. Capabilitiesyoullneed Audit Delivery The ability to deliver risk and control assurance activity that istimely, impactful,insightfuland valued by stakeholders Supports in the delivery of Group Audit Assurance. Owns the design and operational evaluation and testing of key controls. Applies proficient knowledge and application of auditmethodologyand assigned risk areas. Contributes to the ongoing development and improvement of GA&CI through a strategic andintegrated audit focus,collaborationand agile delivery methods. Capabilities linked to your work Technical knowledge across technology, change and data, including cloud,engineeringand infrastructure.Technical skillsmightbedemonstratedby professional qualification(s), such as CIA, CISA or CISSP/ Professional certification(s) issued by major cloud suppliers, and/or evidence of extensive work-based experience in relevant areas.Previousfinancial services, audit or risk experience isrequired. Business Strategy The ability to understand and interpret Group and Business Unit Strategy and connect audit delivery and business monitoring insights to such strategies at the Macro level Data Literacy The ability to analyse, understand and communicate data as information, and to use data to drive effective audit outcomes . Leading Teams Leading and taking ownership for delivery, and championing colleagues growth and development. Managing Self Prioritising your work and that of others effectively to ensuretimelyand value-added delivery. Understanding the critical path for delivery and removing obstacles; planning and preparing to ensure resources are used efficiently and effectively. Taking ownership for personal development and growth, and accountability for ones work and behaviours. Ability to understand and handle different situations,rolesand teams with adaptability.
