Job closed
Ref: HP350-2814
Job description / Role
Purpose:
* Multinational financial services company looking for IT Internal Auditor to control and test their IT Systems globally.
* Must have experience working in the financial services sector.
Client Details
A very exciting opportunity has come up with a large financial services company having its presence in over 45 countries across the globe for an IT Audit role.
The IT Internal Auditor would be responsible for the Group's Audit and Internal Controls. Reporting into the Group Head of Audit & Internal Control and working in a team of 4 the main responsibility of the role would be to review, compile and assist to build it controls and testing of controls across multiple systems across the globe.
* Document with business owners process changes impacting financial controls.
* Work closely with auditor and IT team spread across 50 countries.
* Test data/infra/application security.
* Design security controls.
* Interrogate system generated data.
* Build and create data control testing.
* Create and execute audit test plans.
* Communicate results with business owners and internal audit teams.
* Testing and evaluating internal controls effectiveness
Job Offer
An attractive package with benefits
Requirements
* 10+ years of IT Audit and internal audit experience working within a Financial Services industry.
* 5+ years of IT auditing experience within a Big4
* Deep knowledge of ETRM Systems - Openlink Endure/ ICTS Amphore/Tradecapture and SAP.
* Experience with GRC tools, populating, monitoring internal controls evidence.
* Willing to travel 25-50% of the time.
About the Company
Michael Page is one of the world's leading professional recruitment consultancies, specializing in the placement of candidates in permanent, contract, temporary and interim positions with clients around the world.
The Group has operations in the UK, Continental Europe, Asia-Pacific and the Americas. In the Middle East we focus on the areas of:
Finance & Accounting Banking & Financial Services Procurement Property & Construction Engineering & Supply Chain Oil & Gas Technical and Engineering Human Resources Sales Marketing Technology Secretarial Executive Search Legal
The Group operates through 161 offices in 33 countries and employs over 5,000 employees worldwide.