Salary:

£55,000.00 - £65,000.00 / annum

Location:

London

Date posted:

27th June 2019

Employment type:

Permanent

Job reference:

06030-0010869094

Staffing area:

Accounting and Finance


Description

Principal IT Auditor

An opportunity has arisen for a Principal IT Auditor to lead the EMEA team for a Global Payments firm. Reporting directly to the Chief Audit Executive, the Principal IT Auditor will own the delivery of audit related activity across the international technology and security audit portfolio with a focus upon systems related to eCommerce and New Acquiring Platform.

Job Title: Principal IT Auditor
Industry: Payments
Location: London
Package: £65,000 basic + 20% disc bonus & benefits package

The Role:

  • Manage a team of 4 to 6 direct reports and a co sourced arrangement to deliver technology and information security assurance and advisory audits across the firm.
  • Provide leadership to manage global audits as requested or aid in global reviews.
  • Report issues with IT as well as business acumen, both commercially and strategically focused
  • Participate in related Audit and Risk committees, assessment of Project and IT risk, monitoring of risk and control environment and help lead the creation of the annual Audit plan
  • Act as a source of Company reference on audit best practice, IIA standards and industry regulation,
  • Maintain up to date knowledge of industry specific and company developments
  • Maintain effective and constructive working relationships across the internal audit group, business customers, compliance, risk management and fellow professionals
  • Implement effective follow up activities to ensure a "no surprises" environment related to audits and results
  • Supervise, plan, and perform specific audit engagements as necessary. Focus is upon international (NAP) and eCommerce related portfolio

The Candidate:

  • Considerable audit and technology experience including previous experience in more senior level for Internal Audit or Risk
  • Previous exposure with co-sourcing and with global internal audit operations
  • Technically proficient in IT infrastructure topics, application design and controls, and project management/assurance techniques
  • Experience/ exposure to controls projects such as SOX
  • Experience of IT controls; has enhanced systems and processes through audit or operations
  • Knowledgeable and experienced in regulatory requirements including. PCI-DSS and Data Protection Act, AML, UK Bribery Act
  • Extensive experience of auditing large complex change projects including but not limited to data migration, separation and or M&A activity
  • Proven internal audit managerial experience
  • Exposure to high change, technology driven environments

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms: https://www.roberthalf.co.uk/privacy-notice

Requirements
IT Audit, CISA Qualified, Internal Audit


London

10th Floor, The Shard
32 London Bridge Street
London
SE1 9SG
gb
0207 389 6900
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