Assess run and change controls across various technologies, including applications, legacy and cloud infrastructure, cyber and operational resilience, as well as data.
Support in the delivery of high-quality audits.
Own the design and operational evaluation and testing of key controls.
Apply proficient knowledge and application of audit methodology and assigned risk areas.
Act as a proactive team member, with a growth mindset, positively contributing to the overall effectiveness and efficiency of the audit.
Contribute to the audit plan, delivering specified outcomes and providing support by working as directed within the Audit Team.
Support control testing and can identify areas of concern, articulating the potential challenge.
Help senior colleagues and build meaningful stakeholder relationships.
Conduct research considering multiple perspectives and bring the outside in to enable analysis of key themes and external trends.
Suggest improvements in current compliance processes by being bold.

Requirements

The ability to analyse, understand and communicate data and AI-driven insights and to use data, automation and AI to drive effective audit outcomes.
Understands AI concepts such as GenAI, supervised and unsupervised machine learning.
Can identify opportunities to use data and AI in audit.
Can deliver analytics using Excel and Power BI.
Can use Copilot to support audit work, including testing.
Experience of at least one of these: Applications & Controls, Infrastructure (including Cloud), Cyber Security and Resilience, Change & Transformation, Data Risk.

Benefits

A generous pension contribution of up to 15%
An annual performance-related bonus
Share schemes including free shares
Benefits you can adapt to your lifestyle, such as discounted shopping
28 days’ holiday, with bank holidays on top
A range of wellbeing initiatives and generous parental leave policies

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

audit methodologydata analysisAI-driven insightsmachine learningdata riskcontrol testingautomationExcelPower BIcloud infrastructure

Soft Skills

team collaborationgrowth mindsetstakeholder relationship buildingproactive contributioneffective communicationanalytical thinkingproblem identificationsuggesting improvements