AVP IT Audit Manager Operational Resilience

4752799
  • Job type

    Permanent
  • Location

    London
  • Working Pattern

    Full-time
  • Specialism

    It Audit
  • Industry

    Banking & Financial Services
  • Pay

    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.

Apply for this job

Talk to Asif Rehman, the specialist consultant managing this position

Located in London-City, 5th Floor, 107 Cheapside, Telephone 03330102734
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