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Internal Audit Security Analyst

Eingestellt von Robert Walters

Gesuchte Skills: Design, Sales

Projektbeschreibung

An excellent opportunity has become with a global investment bank. This is a great opportunity for an experienced Internal Audit Analyst to join a growing team.

Internal Audit is organised into global teams of business and technology auditors:

* Securities - covers the Firm's Sales, Trading and Insurance businesses; including related supporting control functions such as Operations, Technology, Product Control and Divisional Compliance.
. Investment Banking - covers the firm's banking activities and Global Investment Research operations.
. Investment Management - covers the firm's Private Wealth Management, Asset Management and Merchant Banking businesses.
. Corporate - covers the firm's Risk Management, Finance, Corporate Governance, Legal, Compliance and Regulatory Reporting areas as well as Human Capital Management, Services and the Executive Office.

RESPONSIBILITIES
For each assigned review you will report to an experienced project manager. You will be expected to:
. Assist the risk assessment, scoping and planning of a review.
. Assist in executing the review. Specifically focusing on the following:
Design and execute tests to validate identified application system controls, which may require data analysis, code inspection and re-performance of system processes.
Analyze the design of controls around the underlying system architecture in the context of information technology controls such as security, availability and performance and their impact on the business.
Analyze the business and technology processes to evaluate the effectiveness of the relevant technology controls.
Validate that system features meet business, technology and regulatory requirements.
Validate the quality of internal SOX assessments.
Document the results of the test steps executed within the IA automated document project repository.
. Assist in the report preparation.
. Assist in presenting the scope, progress and results of the review to internal, IT and business stakeholders.

SKILLS AND EXPERIENCES
. Must be able to read code (any OO language, eg Java, C#, C++)

-Must be able to code independently
-Have good application auditing skills ideally with trading applications
-Technology audit skills including an understanding of:
-System Development/Programming Languages

Databases
System Architecture (Distributed/Messaging)
. Written and verbal communication skills a must; strong interpersonal skills essential. Job requires frequent interaction with technology stakeholders
. Ability to work effectively across a large audit team, understanding the team's role in the overall strategy of the firm

* Must be able to multitask while managing both time and work load
. Must be highly motivated with strong analytical skills, willing and able to learn new business and system processes quickly
. Financial Services knowledge and financial product knowledge is preferred

Relevant Certification or industry accreditation (CISA, CISSP, etc) useful but not required.

If you enjoy internal audit and want to be part of a company that has the backing of some of the brightest minds in the investment banking industry then this opportunity is for you.

Apply below or to find out more about the Internal Audit Security Analyst job contact Darius Goodarzi on (see below) or call quoting the reference .

Projektdetails

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

  • Kategorie:

    Marketing/Vertrieb, Medien/Design

  • Skills:

    design, sales

Robert Walters