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Senior Associate Tech Internal Audit London LTTNew

col-narrow-left 

Job ID:

50820

Location:

London 

Salary:

per year
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Job Views:

16

Employment Type:

Full time

Posted:

12/10/2018
col-wide 

Job Description:

About the Team
This is a fantastic opportunity to work with a leading Technology Audit team that is re-imagining IT Internal Audit, advising clients on emerging technologies and delivering cutting edge Internal Audit services.

In Technology Audit, you will work with a successful team of technology auditors, providing risk based assurance to a range of large London based corporates.You will also contribute to growing our business by helping to bring in work from existing and new clients. You will take a key role in delivery across a broad spectrum of technology audit engagements, working with clients to leverage technical experience combined with consultancy skills.Technology has moved from being an enabler of business processes to becoming a key factor in long-term business strategy. The most effective Internal Audit teams are also using technology to enhance their offering and maximise the value they can deliver to audit committees and their organisations.

About the Role You will take a key role in delivery across a broad spectrum of technology audit engagements, working with clients to leverage technical experience combined with consultancy skills to enable insightful and value-adding conversations.
The role will include the following
  • Being part of a team that performs services including technology internal audit reviews based on the technology risks facing business. Typical risk areas include cyber security assurance, programme/project assurance, third-party assurance, IT operational, information security and data reviews
  • Exposure to latest thinking in emerging & disruptive technology, technology governance and risk management
  • Managing fieldwork for engagements and supporting more senior team members in more specialist areas
  • Performing reviews over clients\u0027 IT systems, controls, processes or programmes, identifying risks and issues and developing pragmatic recommendations
  • Coaching and supporting more junior colleagues
  • Providing insight to clients related to the integrity of their control environment, the efficiency of processes and the insightfulness of their use of technology
  • Assisting the wider team in developing opportunities with new and existing clients
Requirements
  • Experience within a client-facing assurance environment, or would have previous experience of delivering technology/IT internal audit assurance
  • Project management, analytical skills and organisational abilities
  • Qualified Accountant / IIA or CISA qualified
  • ITIL/COBIT experience
  • Experience of being a part of IT functions, IT change programmes or advising clients how to improve their IT operations
  • Awareness of current/emerging market technology trends
  • Excellent understanding of standard programme management methods
  • Good understanding of common business processes
  • A passion for technology and projects
  • The ability to assess risk and suggest pragmatic risk mitigation activities for a range of industries
  • Identifying and effectively reporting any issues and recommendations for improvement to clients, as well as drafting formal reports
Company Info


Company Info

PwC

Phone:
Web Site:

Senior Associate Tech Internal Audit London LTT

col-narrow-left 

Job ID:

50820

Location:

London 

Salary:

per year
col-narrow-right 

Job Views:

16

Employment Type:

Full time

Posted:

12/10/2018
col-wide 

Job Description:

About the Team
This is a fantastic opportunity to work with a leading Technology Audit team that is re-imagining IT Internal Audit, advising clients on emerging technologies and delivering cutting edge Internal Audit services.

In Technology Audit, you will work with a successful team of technology auditors, providing risk based assurance to a range of large London based corporates.You will also contribute to growing our business by helping to bring in work from existing and new clients. You will take a key role in delivery across a broad spectrum of technology audit engagements, working with clients to leverage technical experience combined with consultancy skills.Technology has moved from being an enabler of business processes to becoming a key factor in long-term business strategy. The most effective Internal Audit teams are also using technology to enhance their offering and maximise the value they can deliver to audit committees and their organisations.

About the Role You will take a key role in delivery across a broad spectrum of technology audit engagements, working with clients to leverage technical experience combined with consultancy skills to enable insightful and value-adding conversations.
The role will include the following
  • Being part of a team that performs services including technology internal audit reviews based on the technology risks facing business. Typical risk areas include cyber security assurance, programme/project assurance, third-party assurance, IT operational, information security and data reviews
  • Exposure to latest thinking in emerging & disruptive technology, technology governance and risk management
  • Managing fieldwork for engagements and supporting more senior team members in more specialist areas
  • Performing reviews over clients\u0027 IT systems, controls, processes or programmes, identifying risks and issues and developing pragmatic recommendations
  • Coaching and supporting more junior colleagues
  • Providing insight to clients related to the integrity of their control environment, the efficiency of processes and the insightfulness of their use of technology
  • Assisting the wider team in developing opportunities with new and existing clients
Requirements
  • Experience within a client-facing assurance environment, or would have previous experience of delivering technology/IT internal audit assurance
  • Project management, analytical skills and organisational abilities
  • Qualified Accountant / IIA or CISA qualified
  • ITIL/COBIT experience
  • Experience of being a part of IT functions, IT change programmes or advising clients how to improve their IT operations
  • Awareness of current/emerging market technology trends
  • Excellent understanding of standard programme management methods
  • Good understanding of common business processes
  • A passion for technology and projects
  • The ability to assess risk and suggest pragmatic risk mitigation activities for a range of industries
  • Identifying and effectively reporting any issues and recommendations for improvement to clients, as well as drafting formal reports