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Internal Audit & Technology Audit Recruitment Specialists

EMEA Infra Audit Lead

created on Wednesday 01 November 2017  

Tier 1 Investment Bank

Ref: 3737  Location: London  Type: Department Lead  Salary: Competitive salary plus bonus  


Significant role within the London audit team of a global investment bank. Looking for an experienced and capable Infrastructure Audit lead for EMEA.
The role will also require a third of your time to be spent on applications and integrated audits. You will be expected to manage your own work load and be able to project lead multiple audits concurrently, as well as managing small teams on specific assignments.

Aimed At

Required skills and experience
• Extensive IT Audit experience.
• Experience in auditing interfaces, infrastructure, data processing and computer general controls
• Technical knowledge of IT systems, including: Databases; Operating Systems (Unix, Linux, Windows, z/OS); Networking, including VPN, LAN, WAN, WLAN, Firewalls and associated hardware; backup and Recovery systems; Middleware and Virtualization Technologies.
• Familiarity with technology risk frameworks such as COBIT, SOX, NIST and FFIEC
• A general understanding of internal audit processes including key risks identification and evaluation, audit scope and audit test plan development, and test plan execution.
• A strong understanding of technology infrastructure processes, preferably through prior experience in a major bank/financial institution or equivalent complex organisation.
• A proficient understanding of the financial services industry and the associated regulatory environment.
• Bachelor’s Degree (Computer Science or IT related preferred) or equivalent.
• CISA, CISSP or CISM certification.


Lizzy D'Andrea


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