You’ll be protecting the bank by testing that our applications and technology infrastructure is adequate, effective and fit for purpose on an end-to-end basis
We’ll look to you to undertake adequacy and effectiveness assessments of technology controls
This is a chance to hone your analytical skills and lead a portfolio of control testing
We are offering this role at associate vice president level
What you'll do In this role, you’ll execute documented test plans to evaluate its efficiency and accuracy. Along with this, you’ll document control weaknesses identified within the adequacy and effectiveness assessments and testing undertaken. You’ll also be recommending improvements to strengthen our internal control framework, in line with quality expectations.
We’ll look to you to:
Contribute to the ongoing design and development of assurance processes and methodology
Contribute to the development and delivery of an annual risk based assurance programme
Collaborate with business teams, at relevant level, to ensure a comprehensive understanding of controls and their testing procedures
Maintain detailed test documentation and reports for the technology you assess, keeping stakeholders informed of testing progress and results, in line with quality expectations
Perform walkthroughs with stakeholders on the technology you assess, documenting high quality control testing workpapers The skills you'll need To thrive in this role, you’ll need experience in developing and executing test plans on technology controls, including complex automated controls, and leading a portfolio of technology control testing. We’ll expect you to have an understanding of internal control frameworks and relevant regulations, industry standards and their application in technology and financial processes.
You’ll also need
At least four years of relevant experience
Experienced in IT General Controls testing, IT Automated Controls testing, with robust exposure to Big 4 audit environments.
CISA certification preferred to strengthen audit and compliance expertise.
The ability to identify risks associated with use of IT applications and infrastructure and assess the internal controls that provide mitigation To demonstrate written and verbal communication skills to effectively document test plans, results, and communicate findings to the team and relevant stakeholders The ability to identify control weaknesses and recommend improvements to strengthen internal control frameworks