Hiring Audit Manager - Internal Audit

• Deliver end to end risk-based, value adding assurance on a timely basis in line with methodology:
• Independently conduct quality Technology and Business audits, including planning, execution, and reporting.
• Discuss the findings of audit reviews with senior management (incl. exec layer) on a constructive basis in order to develop practical, innovative and value-adding solutions to audit issues identified.
• Writing clearly and succinctly in a well-structured and logical way - drafting high quality audit reports that are impactful, balanced, and proportionate and address the root cause of issues.
• Perform follow-up work ensuring management progress actions through to closure, validate they are appropriately resolved with supporting evidence or escalated in a timely manner.
• Apply technical expertise to produce high quality analysis and input into both the technology and business risk assessment process and related audit plan.
• Support the wider GIA team around how to assess and test automated controls as part of their audit delivery.
• Support the wider team with the utilisation of data analytics.
• Perform business monitoring to ensure that GIA is aware of changes in Technology and Business areas, and a necessary audit response is developed.
• Continually display to a high standard the behaviours expected in the Groups value driven behaviours.
• Keep abreast of industry best practice and regulatory requirements; be accountable for on-going development of own technical skills and knowledge;
• Maintain the companys compliance standards and ensure timely completion of all mandatory on-line training modules and attestations.

1.

Essential:

• Minimum 7 years internal audit experience.
• Demonstrable experience of managing delivery of multiple audits at the same time.
• Experience of using data analytics to support audit delivery.

Desirable:

• At least 7 years of experience out of which a minimum of 5 years of internal audit retail banking financial services experience ideally within the Big 4 and banking ideally covering both business and technology areas.
• Experience of business transformation/change and Cloud.