IT Support

• Leading audit delivery - Responsible for all aspects of audit delivery to time and quality including risk-based audit scoping, designing the approach/work programme, planning and project managing audit delivery, conducting fieldwork and testing, proactive discussions with the business to validate audit observations, through to report issue and file closure.
• Discuss audit observations with management and ensure appropriate actions are agreed to mitigate risks identified.
• Prepare clear and concise reports, with commercially relevant recommendations to improve the internal control system and address weaknesses and process inefficiencies.
• Complete ad-hoc projects and support investigations as required.
• Stakeholder engagement - Build and sustain positive working relationships with colleagues in Internal Audit and stakeholders across the wider business.
• Action follow-up and closure - Follow up on the effective implementation of agreed actions, liaising closely with actions owners and business management.
• Personal and team development – Support and coach members of the team. Be aware of developments in audit techniques and adapt and champion these to support continuous improvement in the way we work.

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IT Engineer

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IT Support, AI Tech Specialist

Audit Manager – Quantitative, Actuarial & AI Models