Technology Risk Services Executive - Internal Audit

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Job Description Summary:

Provide the advice necessary to help clients manage risk and improve their business performance. To deliver objective, value-added solutions that will enable clients to strengthen internal controls and governance processes, implement sound organisational strategies, increase technological capabilities and improve their operational efficiency. To work as part of the team, effectively providing a hands on advisory service that exceeds client expectations and supports the Partner/Senior Manager team.

Job Description:

Job Title - Technology Risk Services - Executive
Salary - Competitive
Location - City of London
Date Posting - 3rd July 2019
Date Closing - 10th July 2019

Come and think independently with an organisation that's doing the same. We're determined to help shape a Vibrant Economy in the UK and beyond. It's why we empower our people to bring new ideas to the table and take the lead in driving them forward. It's invigorating. It's inspiring. It's creating opportunities every day for our clients, our business, and everyone here. So bring your passion, ambitions and ideas, and together, let's make change happen. The time you spend outside of work helps shape what you can bring to our firm. We value the commitments you may have outside of work and will consider all flexible working applications.

What you'll be doing:

Provide the advice necessary to help clients manage their technology and business risks and improve their business performance. To deliver objective, value-added solutions that will enable clients to strengthen internal IT controls and governance processes, implement sound organisational strategies, increase technological capabilities and improve their operational efficiency. To work as part of the team, effectively providing a hands on advisory service that exceeds client expectations and supports the Partner/Senior Manager team.

Operations and results

Planning

  • agrees first draft of assignment budget for review with partner and/or client
  • creates new and reviews existing work programmes to align delivery to terms of reference

Completion

  • produces close out documentation and leads close-out meetings with the client
  • sets expectations for production of draft reports to the team. Ensures the draft report is of high standard prior to submission to a manager
  • ensures all manager review points and client comments are addressed into final deliverables
  • ensures file is completed in line with the firm's methodology prior to submission to a manager
  • reviews evidence and makes appropriate adjustments to action tracker or equivalent

Education/qualifications

  • Maths and English Language at GCSE or equivalent
  • Undergraduate degree or equivalent with a minimum 2.1 class
  • Professional qualification (CISA, ACA, CA, ACCA, IIA, or similar)
  • First time passes at each stage of professional exams
  • Undergraudate degree in a technical subject area

Experience

  • Experience of internal audit and in the preparation and delivery of technical findings to a non-technical audience
  • Familiar with performing ITGCs, and test of control in support of and financial external audit
  • Familiar with auditing wide range of IT audit areas, including IT General Controls, IT Strategy, Change Management, Project Management (inc Agile), Cyber, Digital, Business Continuity & IT Disaster Recovery, Data Projection, and IT Infrastructure & Asset Management, etc…
  • Experience of using data analytics & other CAATs to support internal and external audits
  • Experience of preparing and delivering internal and external presentations
  • Previous experience of client work in relevant industries to Grant Thornton clients.
  • Has undertaken internal and external audit reviews of ERPs (inc SAP and Oracle)
  • Familiar with using good practice frameworks and regulatory standards, including COBIT, ISO 27001, GDPR/DPA 98, SOX404, Cyber Essentials, PRINCE2, and Agile
  • Experience of performing technical reviews of databases (inc Oracle and SQL) and other infrastructure components
  • Experience of working with large corporate entities or financial services

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