Senior IT Audit Analyst Senior IT Audit Analyst …

Change Recruitment Group
in Glasgow, Scotland, United Kingdom
Permanent, Full time
Be the first to apply
Change Recruitment Group
in Glasgow, Scotland, United Kingdom
Permanent, Full time
Be the first to apply
Senior IT Audit Analyst
Role: Senior IT Audit Analyst
Location: Glasgow
Rate: £30,000 - £40,000 DOE + Benefits

An exciting opportunity has just been released, our client in Glasgow is now looking for a Senior IT Audit Analyst. This individual will be a key part of the team, performing assurance and control testing as part of our IT plans.

• Provide support in delivering assessment and monitoring activities across enterprise processes, risks, policies and customer outcomes.
• Responsible for performing assurance and control testing across numerous IT domains
• Supporting the delivery of specialist IT thematic assurance reviews.
• Responsible for control testing
• Work closely and build relationships with key stakeholders
• Act as a central point of reference
• Execute assurance deliverables within agreed timescales,
• Working with businesses to identify and escalate any problems/weakness
• Challenge on a risk basis to key process enhancement initiatives and business procedures
• Collaboration with 2nd and 3rd lines of defence
• Leading and communication of control failures and remedies
• Performing assurance walkthroughs and testing of the IT General Controls
• Take ownership of central control matrix for Scheme Certification
• Support the embedding of risk analytics capability
• Providing reporting and analysis

• Risk management/ assurance activities
• IT professional, sound knowledge of relevant standards and best
• Obtained or willingness to obtain ISACA (CISA) accreditation
• Using data analysis to identify trends and translate into solutions
• Developing reporting tools which enable standard and tailored reporting of data
• Relationship management, influencing, coaching and communication skills, with proven experience of collaborating across business areas and with colleagues at different levels.
• Time management, workload prioritisation and ability to deliver under pressure.
• Proven ability to influence change

If you match majority of these please get in touch for a confidential conversation on the client and details about the role.

Oliver Chung
T- 0141 566 8676