
Auditor IT Infrastructure – Cloud & IT Infrastructure Service Providers
- Birmingham
- Permanent
- Full-time
- Hybrid Working - we understand that employee expectations and preferences are changing. We have implemented a model that enables eligible employees to work remotely for a part of their working time and reach a working pattern that works for them
- Competitive salary and non-contributory pension
- 30 days’ holiday plus bank holidays, with the option to purchase additional days
- Life Assurance and Private Healthcare for you and your family
- A range of flexible benefits including Retail Discounts, a Bike4Work scheme and Gym benefits
- The opportunity to support a wide ranging CSR programme + 2 days’ volunteering leave per year
- Plan, prepare and execute internal IT audits, including audits at external service providers. Work as a specialist in audits of other colleagues within the Group Audit function
- Work in collaborative audits of cloud service providers together with internal audit departments of other companies from the European regulated financial services industry. Regular interaction and collaboration with IT audit teams from industry peers
- Responsible for the quality management of the executed audit tests and documentation of other auditors
- Work within the global Cyber Security & IT Infrastructure audit team, and specialists/other teams to deliver front-to-back audit coverage of relevant IT Infrastructure services and related risks
- Contribute to risk assessments and support regular updates of audit plans and approaches. Present complex, technically advanced and confidential matters such as observations, deficiencies and findings clearly, encompassing and professionally
- Educated to degree level or equivalent qualification/work experience in Science/Technology/Engineering/Mathematics (STEM) subjects or comparable professional education with a focus on IT
- Professional experience in IT Infrastructure/IT Operation, (system/database/network administrator, system programmer or application developer)
- Ideally professional experience as an IT auditor. Professional certifications in IT auditing, IT Infrastructure management or IT Security welcomed
- Experience with IT organisational frameworks (like Information Technology Infrastructure Library (ITIL) or IT control frameworks (like Control Objectives for Information and Related Technologies (COBIT) and applying this knowledge as basis for evaluation of controls implemented in TDI
- Experience with implementation of regulatory control requirements related to IT Infrastructure for the regulated financial services industry
- Excellent verbal/written communication skills required. Capability to communicate effectively at all management levels also in challenging situations. German/further languages skills an advantage
- Flexible working to assist you balance your personal priorities
- A range of flexible benefits that you can tailor to suit your needs
- We value diversity and as an equal opportunities’ employer, we make reasonable adjustments for those with a disability such as the provision of assistive equipment if required (e.g. screen readers, assistive hearing devices, adapted keyboards)