Internal Audit AVP - Information Security
We are currently supporting a Global Financial Services organisation looking to appoint an Internal Audit AVP focusing on Information Security.
Responsibilities:
- Build and sustain effective working relationships with peers across the organisation.
- Monitor strategic initiatives to identify previously unrecognised risks or emerging control issues.
- Conduct continuous monitoring activities through regular stakeholder engagement—under the direction of the Director—to identify emerging risks and issues, and report findings to audit management.
- Identify opportunities to enhance Internal Audit processes and lead departmental improvement initiatives.
- Contribute to the Internal Audit risk assessment process to support development of the Audit Plan.
- Plan and execute complex technology and information security audits, including high-level reviews, test strategy design, preparation of audit test papers, and drafting audit findings.
- Perform validation work to confirm effective remediation of audit and regulatory issues.
- Oversee and track remediation activities to ensure timely and effective closure.
- Actively support the enhancement of audit practices, tools and methodologies.
- Maintain up-to-date technical knowledge and skills through continuous professional development.
- Share relevant learning opportunities and insights with Internal Audit colleagues.
- Uphold the professional standards of the Internal Audit function and operate in line with its Charter, Mandate, Terms of Reference, and IIA guidelines.
- Demonstrate adaptability and remain focused on key audit priorities, with direction from senior audit management.
Requirements:
- Internal Audit experience within a financial services environment (ideally banking), with exposure to a broad range of IT and technology audit areas.
- Ability to provide subject-matter expertise during integrated audits.
- Strong analytical and critical-thinking skills.
- Proven experience engaging with stakeholders at all levels of management.
- Excellent written and verbal communication skills.
- Good understanding of relevant regulatory requirements (e.g., FRBNY, FCA).
- Strong IT security and technical expertise, ideally with around 8 years of industry experience.
- Practical experience working with key security and technology risk frameworks such as ISO 27000, NIST, CIS Critical Security Controls, COBIT and IIA GTAGs.