For a leading and fast-growing Bank, operating with an agile and innovation-driven mindset, committed to sustainability, sound governance, and delivering excellence in client service, we are looking for a
Senior IT Auditor
The role
Reporting to the Head of Internal Audit Function, the Senior IT Auditor will be responsible for providing insights into the business, will develop an understanding of the organization and its risks, co-develop audit approaches, and report audit outcomes.
The job holder will have the opportunity to interact directly with Senior Management, demonstrate competence, and expand knowledge within a lean and challenging organization.
The position also provides an international learning environment to share audit experience and knowledge, learn about innovative audit approaches, and further develop a professional career.
Key Tasks and Responsibilities
* Monitor ICT financial industry trends and patterns ensuring a deep understanding of the risk environment to support and influence key stakeholders
* Identify the Bank existing and emerging ICT risks and proposed related assurance activities
* Provide insights to support the Head of Audit to define ICT assurance strategic and tactical plans
* Perform IT audit engagements managing activities from beginning to end (planning, fieldwork and reporting) under the direct supervision of the Head of Audit
* Discuss and agree audit reports and corrective actions with senior management and ensure agreed actions are tracked and implemented
* Take part and bring relevant IT perspective to business process audit engagements, providing assurance on IT related risks and controls
* Report and elevate control issues as appropriate
* Support the global IT Centre of Excellence to continuously evolve IT capabilities in Group Audit and drive the development of the wider team through upskilling initiatives
Qualification / Experience
* Bachelor’s degree in engineering / information technology
* At least 5 / 8 years of experience working in an internal audit department of a Bank or Consulting Firms dealing with clients operating in the financial services industry
* International Certification such as CISA, CISM, CISSP, CRISM, CSX or equivalent will be a plus
Competencies / skills
* Understanding of the financial services industry including innovation drivers and leading practices
* Knowledge of governance, risk management & internal control principles, frameworks, processes and techniques
* Knowledge of controls around technology management including new technology (Robotics, AI, etc…)
* Experience in audits in one or more of the following areas : Change Management, Configuration & Release, Service Management, Incident & Problem Management, IT security, Business Continuity Management, Third Party Management, Cloud, Data Management
* Knowledge of IT frameworks and standards (ITIL, COBIT, ISO27001, PCI-DSS, etc...)
* Knowledge of the main regulations applicable to a bank (Circular 285, DORA, PSD2, GDPR, etc…)
* Ability to operate with minimum supervision subject to guidance when required and subsequent review
* Ability to implement data analytics techniques to support audit work
* Analytical and critical thinking
* Flexibility and collaboration attitude to make good and fair relationship with audited people / business
* Excellent communication and stakeholder management skills
* Fluent in English and Italian
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