IT Auditor

Who we are looking for

Why this role is important to us

The team you will be joining plays an important role in the overall success of the organization. Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability. To make that happen we need teams like yours to help navigate employees and the organization as a whole. In your role you will strive for cutting-edge solutions, that are straightforward and scalable. You will help us build resilience and execute day to day deliverables at our best.

Join us if making your mark in the financial services industry from day one is a challenge you are up for.

What you will be responsible for

As an IT Auditor, Officer you will:

- Successfully participate in the planning, execution and completion of audits following a risk based methodology in line with Division and Industry Standards as well as regulatory requirements, support recommendations for internal control improvements and preparation of audit reports providing clear messages on key risks and key audit issues.
- Perform independent and objective assessments of risks and controls to improve risk management practices and assess controls for compliance with laws, regulations, company policies and business needs.
- Prepare or review documentation of audit work in adherence with the division’s risk-based audit methodology and industry standards
- Establish strong relationships within the Corporate Audit function.
- Develop a good understanding and knowledge base of the company’s operations and establish effective business relationships within the company
- Demonstrate, maintain and expand your knowledge of financial and operational internal control methodologies and terminologies (e.g. COSO, COBIT), process and control industry standards, audit industry best practices and regulatory expectations, risk management practices and techniques as well as supervisory regulatory requirements.

What we value

These skills will help you succeed in this role:

- A high degree of professionalism, professional curiosity and skepticism, organizational, analytical and project management skills.
- Strong written and verbal communication, interpersonal, presentation and organizational skills.
- Ability to work independently in an international team across multiple locations with global stakeholders.
- Fluency in English - written and spoken.

Education & Preferred Qualifications
- Bachelor’s degree in Computer Science, Information Security, Information Systems, Civil Engineering, Accounting, or a related field, or its equivalent;
- Minimum 3+ years of experience with IT and Operations auditing, risk management, or IT compliance.
- Proven knowledge of Information security, system development lifecycle, IT project management and end-user computing;
- Experience in a number of the following: technology consulting, system auditing, privacy, cyber-security, Public and Private Cloud, software development, financial processes and systems, large project systems integration, risk management, or data analytics.
- Demonstrated knowledge of Institute of Internal Auditors, NIST, COSO, COBIT, ITIL, ISO 27001, Sarbanes-Oxley and SOC 1 / SSAE 16 standards and laws and regulations applicable to the assigned area of responsibility
- Audit experience in public accounting or internal audit, focusing on financial service or other regulated industries
- Industry recognized certification CISA, CISSP, CISM