AVP IT Audit Manager Operational Resilience
JOB_53610524752799Job type
PermanentLocation
LondonWorking Pattern
Full-timeSpecialism
It AuditIndustry
Banking & Financial ServicesPay
80000
AVP IT Audit Manager Operational Resilience
As a Resilience Internal Auditor, you will support the delivery of independent assurance over the effectiveness of the Group’s technology resilience, business continuity, and crisis management controls. Your role is critical in evaluating the design and operating effectiveness of controls that underpin our organisation's ability to respond to and recover from disruptive events.
Some key responsibilities within your role will include leading and supporting audits across the resilience domain, including business continuity, disaster recovery, incident response, and operational resilience frameworks. You will ensure audits are delivered to time, quality, and budget expectations. You will assess the adequacy of risk management and control frameworks, identifying control gaps and recommending improvements. Applying data analytics where appropriate to enhance audit coverage and insight. Building and maintaining effective relationships with key stakeholders across Technology, Risk, and Business Continuity teams. You will communicate audit findings clearly and constructively.
Essential Skills & Experience:
• Proven experience in internal audit, risk management, or resilience functions within financial services.
• Considerable understanding of operational resilience, business continuity, and IT disaster recovery principles.
• Familiarity with regulatory expectations (e.g. PRA SS1/21, DORA, etc.).
• Excellent analytical, communication, and report writing skills.
• Ability to work independently and collaboratively in a matrix environment.
Desirable:
• Professional certifications such as CISA, CBCI, or equivalent.
• Experience with data analytics or audit automation tools.
You may be assessed on the key critical skills relevant for success in a role, such as risk and control, change and transformation, business acumen, strategic thinking and digital and technology, as well as job-specific technical skills.
This role is located within our London office.
Talk to Asif Rehman, the specialist consultant managing this position
Located in London-City, 5th Floor, 107 Cheapside, Telephone 03330102734