Payments Technology Auditor - London - Permanent

Eximius Group Limited
60000.00 - 80000.00 GBP Annual
08 Aug 2017
15 Aug 2017
IT, Internet
Contract Type
Full Time

Payments Technology Auditor - London

A chance to join a leading Global Financial Institution based in the Wharf

Overall purpose of role

  • Support the delivery of the Payments Technology Audit Plan.
  • Work collaboratively with stakeholders in and out of BIA to develop strong client relationships.

Key Accountabilities

  • Complete audit planning including documentation of audit scope, process understanding, risk & control identification, and testing strategies.
  • Complete audit fieldwork by testing key controls and documenting your audit work.
  • Support audit leads by writing high quality issues and recording management's action plans.
  • Complete testing of audit issues confirmed as closed by the business.
  • Through continuous monitoring, keep up to date with risks, issues and changes across relevant business units and use this knowledge to amend the audit approach where necessary.
  • Provide complete, accurate and timely information to clients for BIA reporting.
  • Take part in citizenship activities and contribute positively to the communities in which we operate.
  • Share knowledge with BIA colleagues and peers in the business. Learn from others through feedback given to you.

Stakeholder Management

  • Build trusting and open relationships with clients on each audit and develop relationships with key clients in aligned business area.
  • Discuss and agree the factual accuracy of audit issues with clients/Vice President/Director as appropriate.
  • Build strong relationships and mutual trust with all internal BIA colleagues.

Decision-Making and Problem Solving

  • Assess and conclude on the effectiveness of controls and risk mitigation, following objective analysis and review of relevant data, in audits and issue validation.
  • Challenge others where appropriate, including effectively challenge audit clients in order to reach the right control outcomes.

Candidate Specification

  • Minimum 3 years of work experience with minimum 1 year of auditing or risk and controls experience.
  • Degree in computer science or Engineering or equivalent
  • Good understanding of system architecture, databases, messaging systems
  • Experience in testing automated IT controls.
  • Experience in Risk based auditing.
  • Team player; strong communication skills; and good attention to detail.
  • Proven track record of high performance in previous role(s).
  • Relevant professional qualifications (eg CPA, CIA, MIIA, ACCA, CISA) are desirable but not mandatory

Preferred Skills

  • Payments process knowledge.
  • Financial services and financial products knowledge
  • Data Analysis, coding and SQL.

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