Contribute to the audit plan, supporting the portfolio lead by project managing individual audits on their behalf.
Support control testing and identify areas of concern, articulating the potential challenge.
Support senior colleagues build meaningful relationships whilst making their own connections
Proactively suggest & deliver improvements in current compliance processes by being bold.
Conduct research considering multiple perspectives and bring the outside in to enable analysis of key themes and external trends.
Actively role model the Group values and behaviours.
Put the team first by coaching with purpose, remaining present with the team and openly communicating expectations.
Freely share insight and timely, direct, effective feedback that adds to the success of the delivery plan and leaves a positive, sustainable impact on the function.

Requirements

The ability to lead and take ownership for delivery, and championing colleagues' growth and development.
The ability to deliver risk and control assurance activity that is timely, impactful and insightful
The ability to understand and interpret Group and Business Unit Strategy and connect audit delivery and business monitoring insights to such strategies at the Macro level.
The ability to analyse, understand and communicate data as information, and to use data to drive effective audit outcomes.
Core infrastructure components including networking, middleware, operating systems, and storage.
Cloud technologies, models, and control frameworks (e.g., CSA CCM), ideally with hands-on experience on Google Cloud and/or Microsoft Azure.
Modern software engineering frameworks (e.g., NIST, OWASP) and practices (e.g., DevOps).
IT general controls including access management, service management, and cybersecurity.
Automated control testing using scripting languages or cloud CLIs (e.g., Python, gcloud, PowerShell) to validate control effectiveness.
Technical skills might be demonstrated by professional qualification(s) such as CISA, CISSP or cloud accreditations, but also by extensive work-based experience in relevant areas.
Previous financial services, audit or risk experience is beneficial.

Benefits

Applicant Tracking System Keywords

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

Hard Skills & Tools

risk assurancecontrol testingdata analysisautomated control testingscripting languagescloud technologiesnetworkingmiddlewareoperating systemsstorage

Soft Skills

leadershipcoachingcommunicationrelationship buildingproactive improvementteamworkfeedbackownershipinsightfulnessanalysis

Certifications

CISACISSP