Technology Audit Director - Executive Director
New Yesterday
The Commercial & Investment Banking Audit team is responsible for assessing the adequacy of the control environments, which includes Global Banking, Markets, Payments and Securities Services. This is achieved through a program of audit coverage, which is performed and managed by a global team of integrated technology and financial business audit specialists.
As an Audit Director within the Commercial & Investment Banking Technology Audit team, you will be responsible for managing and leading Technology Audit's coverage of CIB line of business specifically Commercial & Investment Banking CDAO and Securities Services Technology. This will include management of audit execution, validation of audit issues, regulatory coordination and completion of continuous monitoring activities including stakeholder management.
Job responsibilities
Manage large and complex audit deliverables from planning to reporting, and produce quality deliverables to both department and professional standards.
Review audit work in accordance with department and professional standards, and complete assignments in an efficient manner.
Oversee all aspects of audits including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow up and verification of issue closure.
Finalize and communicate audit findings and use judgment to provide an overall opinion on the...
- Location:
- London
- Salary:
- Competitive
- Category:
- Accounting & Finance
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