AgencyImage

Role Purpose Work collaboratively with others in BIA to develop strong independent client relationships, to be a respected voice. Responsible for delivery of audits/assignments to a high standard in line with audit methodology and to support delivery of the BIA Audit Plan. Key Accountabilities Collaborate and support the Director to define the appropriate coverage strategy and audit plan for UK technology audit, taking into consideration the Audit Risk Appetite, the current and expected business environment, the regulatory requirements and the resourcing levels within the Function Manage audit work to ensure that relevant risks and controls have been identified and appropriately assessed. Review and complete processes and documentation of scoping, risk & control identification, control evaluation and observations in BIA audit toolkit. Write high quality observations and audit reports (with input from the audit team). Manage audit teams on a day to day basis, working to ensure that audits progress as planned, as regards scope, budget and timetable. Continue to update awareness of risk issues and changes across relevant business units and use this knowledge to update audit approach where necessary. Provide complete, accurate and timely information for BIA reporting. Proactively take on additional tasks as requested by the BIA Director/Managing Director. Person Specification Essential experience: Experience in risk based Technology auditing in one or more of the following areas: technology and information risk, applications, security, resilience, data management, IT operations, and/or infrastructure. Relevant professional qualifications (eg CIA, MIIA, ACCA, CISA, for audit roles; technical qualification for specialist risk team roles; and graduate degree for all) Practical understanding of relevant regulatory environment Experience of managing audits/driving initiatives in a relevant field Proven track record of high performance in previous roles to include senior client management Preferred experience: Financial services industry knowledge Knowledge about new and emerging financial products and services. Experience of leading others during audit assignments