Job Description

• Identifying, assessing and documenting risks and controls on each audit, up to 12 per year
• Supporting the Audit Owner in scoping audits and designing test strategies
• Evaluating control design and operating effectiveness, using data analytics techniques where possible
• Working on 1-3 papers per audit; documenting audit work to methodology standards
• Updating the Audit Owner and audit team daily on work progress and observations
• Providing suggestions to management for actions to address control issues identified
• Proactively taking on additional tasks as requested by Vice Presidents/Directors/Managing Directors
• Embracing the agile approach adopted across BIA, suggesting practical ways of improving the work done including constructive feedback / upward feedback

Required Knowledge, Skills, and Abilities

What we’re looking for: Proven experience in technical / operational IT roles or risk based auditing of technology – essential. Practical experience of assessing or improving process and control environments in an IT first line role, 2nd line risk role or internal audit function. Critical thinking with strong analytical skills. Excellent oral and written communication skills and confidence to be able to present and discuss findings with stakeholders. Relevant professional qualification, such as CISA, CISSP, CRISC or other relevant technical qualifications. Financial services industry knowledge / experience in IT systems or solutions supporting Banking. Understanding of new and emerging technology risks, mitigating controls and relevant regulatory environment. Knowledge about new and emerging financial products and services relevant to Corporate Banking technology.