Technology Audit - Associate

Technology Risk Auditor - opportunity to move in to Financial Services with this leading global business.  

For each assigned review you will report to an experienced project manager. You will be expected to: 

• Assist / Lead the risk assessment, scoping and planning of a review. 
• Assist / Lead in executing the review. Specifically focusing on the following: 
• Design and execute tests to validate identified application system controls, which may require data analysis, code inspection and re-performance of system processes. 
• Analyse the design of controls around the underlying system architecture in the context of information technology controls such as security, availability and performance and their impact on the business. 
• Analyse the business and technology processes to evaluate the effectiveness of the relevant technology controls. 
• Validate that system features meet business, technology and regulatory requirements. 
• Validate the quality of internal SOX assessments. 
• Document the results of the test steps executed within the IA automated document project repository. 
• Assist/Lead in the report preparation 
• Assist/Lead in presenting the scope, progress and results of the review to internal, IT and business stakeholders. 

Mandatory Qualifications 

• Minimum 3 years work experience, with 1 year minimum auditing experience 
• Possess a degree in Computer Science or Engineering or equivalent 
• Technology audit skills including an understanding of: 
• System architecture, with high level understanding of databases, operating systems and messaging 
• Prior experience of testing automated IT application controls 
• Data analysis skills