IT Principal Auditor

Posted 14 June by Robert Walters
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Robert Walters is working in partnership with a Global Investment bank, they are considered to be market leaders operating expert services across Asset Management, Corporate, Investment and Private Banking.

Due to continued growth and investment across their Birmingham offices, they are keen to appoint an experienced IT Principal Auditor paying up to £70,000 plus bonus and benefits.

The Group Audit function takes a proactive, risk-based and independent approach to assist he banks business and infrastructure functions to identify key control weaknesses.

As an experienced IT Principal Auditor, you will join the Investment Banking Application & Innovation Technology team. Covering the Bank's Technology and Information Security risks and controls across Investment Banking and the Bank's Innovation activities covering emerging technologies such as artificial intelligence, robotic process automation and cloud computing.

IT Principal Auditor: Duties

* Evaluate effectiveness of internal IT controls supporting Investment Banking areas
* Conduct technology assessments/continuous monitoring and complete assignments
* Complete audits, finding validations and ad-hoc projects
* Coordinate/Execute audit assignments
* Attend meetings with internal stakeholders, draft exceptions/audit findings for review
* Stay abreast of business/industry changes and their effect on team's audit plan

IT Principal Auditor: Experience

* Auditing or practical working experience in software development, application lifecycle, vendor management and cyber security including IT general and automated application controls
* Strong analytical and communication skills with the ability to clearly articulate control deficiencies and related risks
* Undergraduate or equivalent degree in information technology, computer science or a related discipline; and relevant professional certifications (e.g. CISA, CISSP, CCAK, CCSP, ITIL, COBIT) preferred

The permanent opportunity for an IT Principal Auditor will pay a salary range of £60,000 to £70,000 plus bonus, benefits and offer a hybrid working model from the central Birmingham offices.
For further information, please apply with an updated CV and contact Ajay Hayre on /

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

Required skills

  • Audit
  • IT Controls
  • ITIL
  • COBIT
  • CISSP
  • CCSP
  • CISA
  • CCAK

Reference: 52872109

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