Extremely progressive Edinburgh based major supermarket bank that offers a range of financial products primarily targeted at it's shoppers. This includes credit cards, savings and loans, as well as mortgages, travel money and car, home, pet, travel and life insurance which we provide online and by telephone. They have travel money bureaux at many of their supermarkets across the UK and a large ATM estate.
The Internal Audit function adds value to the bank by providing assurance on the risk management and control processes as they relate to customer, financial or reputational risk.
You will be responsible for delivering an independent and objective risk-based IA service designed to systematically evaluate and improve the banks risk management, control and governance processes. You will do this by leading and delivering their allocated audit assignments through the planning, fieldwork, reporting and follow-up stages with minimal supervision.
We are looking for someone with strong experience in risk based IT auditing or risk and control activities, ideally in financial services (although not essential). It is beneficial if you have audit or assurance experience of Cyber risks in a Digital driven business as well as the ability to undertake change audit assignments, e.g. large transformation and/or transition programmes. If you have worked in an environment where it is largely outsourced, including use of Cloud services, then that is ideal, but again not essential. Finally, CISA, IIA IT Auditing Certificate, CISSP or equivalent qualification is desirable but not essential.