Technology Auditor
The Technology Auditor will:
- Collaborate with technology and business audit teams to ensure key risks are effectively identified, assessed, and incorporated into Internal Audit's coverage.
- Assist in the delivery of individual technology audit engagements on the internal audit plan, with the support of our in-house team.
- Conduct walkthroughs, identifying key risks and reviewing and documenting processes and controls in place to mitigate the risks.
- Document workpapers to ensure consistency with audit methodology and quality standards and meet regulatory expectations, including formulation of logical and factually accurate conclusions and pragmatic recommendations.
- Demonstrate influencing and negotiating skills, including holding challenging conversations where required.
- Liaise with management in tracking progress in addressing management action plans and confirming their closure.
- Work collaboratively with colleagues on engagements and other Internal Audit initiatives.
- Work on ad-hoc projects inside and outside of internal audit delivery as required.
- Monitor industry developments to provide timely, relevant insights to Internal Audit and business stakeholders.
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