Risk Analyst Technology, Audit, IT Security, IT Audit

Technology Risk and Control Analyst, Audit, Risk Analyst, Banking, IT, Cheshire, £396pd

Role:

To independently review technology audit closure packs before submission to audit.
Analyse audit observations to understand the risk reported and actions taken.
Understand controls implemented and provide an independent assessment of risk mitigation

Analyse technology audit observations to understand the real risks reported (scope, geography, technology) and understand the actions to be taken.
Work with management to understand the controls implemented and actions taken.
Independently review closure packs and analyse content - including desktop review of evidence of control operation.
Form a view of the closure pack and report a clear opinion on concerns.
Liaise with audit and technology areas, discuss and negotiate agreement on actions.
Looking for a reasonable mix of technology experience and exposure to IT environment.
Background - include work in risk teams, audit, Big4, consultant
Good communication and negotiation skills.