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Senior IT Internal Auditor

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Mercer

14d ago

  • Job
    Full-time
    Senior Level
  • IT & Cybersecurity
  • London

AI generated summary

  • You should have IT auditing experience, knowledge of governance frameworks, proficiency in audit software, cloud computing knowledge, relevant certifications, a related degree, and strong communication skills.
  • You will execute audit plans, develop clear conclusions, stay updated on IT trends, guide junior auditors, and participate in special projects and investigations as needed.

Requirements

  • Experience in IT auditing, internal auditing, or IT risk management, within Financial Services preferred.
  • Strong knowledge of IT governance frameworks (e.g., COBIT), risk management practices, and security standards.
  • Proficiency in audit software and data analytics tools, such as PowerBI.
  • Good knowledge of or experience in cloud computing, IT infrastructure, Cyber or Info Security.
  • Professional certifications such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified Information Systems Security Professional (CISSP) are highly desirable.
  • A degree in Information Technology, Computer Science, Accounting, or related field or equivalent working experience. A master’s degree would be an added plus.
  • Excellent analytical, problem-solving, and critical-thinking skills.
  • Strong written and verbal communication skills, with the ability to present complex information clearly and concisely.

Responsibilities

  • Execute audit plans, including risk assessments, audit programs, and testing procedures.
  • Develop insightful, evidence-based conclusions and ensuring these are written clearly and concisely for the audit report and discussions with senior stakeholders.
  • Stay current with emerging technologies, industry trends, and regulatory changes that may impact the organization’s IT environment.
  • Provide guidance to more junior auditors and contribute to the development of the audit team’s skills and capabilities.
  • Participate in special projects and investigations as needed.

FAQs

Do we support remote work?

Yes, we do remote work, but in a hybrid format that requires employees to be in the office at least three days a week.

Where is this position located?

This position is based in London.

What type of role is this?

This is a hybrid role that combines both in-office and remote work.

What are the key responsibilities of the Senior IT Internal Auditor?

Key responsibilities include executing audit plans, developing concise audit reports, staying current with industry trends, guiding junior auditors, and participating in special projects.

What qualifications are necessary for this role?

Candidates should have experience in IT auditing, strong knowledge of IT governance frameworks, proficiency in audit software, and a good understanding of cloud computing and IT infrastructure.

What certifications are preferred for this position?

Professional certifications such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified Information Systems Security Professional (CISSP) are highly desirable.

Is experience in Financial Services preferred for this role?

Yes, experience in IT auditing, internal auditing, or IT risk management within Financial Services is preferred.

What specific tools should candidates be proficient in?

Candidates should be proficient in audit software and data analytics tools, such as PowerBI.

What soft skills are important for this role?

Excellent analytical, problem-solving, critical-thinking skills, as well as strong written and verbal communication skills are important.

What is the company culture like at Marsh McLennan?

Marsh McLennan fosters a vibrant and inclusive culture that emphasizes professional development, collaboration with talented colleagues, and impactful work.

Does the company support diversity and inclusion?

Yes, Marsh McLennan is committed to embracing diversity, inclusivity, and a flexible work environment.

Is there room for career development in this role?

Yes, Marsh McLennan provides professional development opportunities and a range of career paths within the organization.

How does Marsh McLennan ensure equal opportunities in hiring?

Marsh McLennan is an equal opportunities employer and is committed to providing reasonable adjustments for candidates with disabilities during the recruitment process.

Preparing you for the future of work. Improving health and well-being. Reshaping retirement and investment outcomes

Consulting
Industry
10,001+
Employees
1945
Founded Year

Mission & Purpose

Mercer is a global consulting firm that specializes in providing human resources, benefits, and investment-related services to organisations. They offer a wide range of consulting solutions in areas such as talent management, compensation and benefits, retirement planning, and investment advice. Mercer's ultimate mission is to help organisations and individuals achieve better health, wealth, and career outcomes. Their purpose lies in delivering personalised and data-driven solutions that address the evolving challenges in the workplace, improve employee well-being, and optimise organisational performance. By leveraging their expertise in human capital, health, and wealth management, Mercer aims to empower businesses to make informed decisions, attract and retain top talent, and create sustainable and thriving work environments. Additionally, they strive to assist individuals in making informed financial decisions to secure their financial future and retirement. Through their consulting services and research-driven insights, Mercer seeks to shape the future of work, promote employee well-being, and drive positive change in the world of work and benefits.

Benefits

  • Paid vacation and holidays

  • Life insurance

  • Legal assistance

  • Health club discounts