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IT Auditor

Requisition ID:  46065
Business Unit:  Fitch Group
Category:  Legal & Compliance
Location: 

London, GB

Date Posted:  Mar 28, 2024

IT  Auditor

 

Fitch Group’s Internal Audit team is currently seeking an IT Auditor  based out of our Canary Wharf, London office.

 

The IT Auditor will conduct independent and objective assurance testing over Fitch’s IT internal control environment, working as part of the Internal Audit team. This role requires an individual who can take an operational role in delivering audit engagements to Fitch Internal Audit’s standards with minimum supervision

 

What We Offer:

  • Exposure to a wide range of technologies.
  • Group wide remit with opportunities to learn about the various businesses within the group.
  • A friendly and collaborative team environment.
  • A hybrid working model of 2 days in the office per week and strive to ensure a healthy work-life balance. 

 

We’ll Count on You To:

  • Planning and delivering risk-based audit engagements
  • Document audit work in line with department’s standards
  • Able to complete audits within budget
  • Discussing findings of audits with management
  • Reporting the results of audits including management responses and proposed action plans
  • Performing follow-up work to validate management actions are completed
  • Maintain good working relationship with stakeholders
  • Conducting ad hoc investigations and reviews as required
  • Contributing to the Internal Audit department’s progress and growth

 

What You Need to Have:

  • Audit experience principally in IT audit
  • Understanding of concepts related to information systems audit, including Information security, Application Development & Architecture, Code Security, Cloud Infrastructure, Application Development Methodologies, External IT service hosting and General IT controls
  • Strong application auditing skills
  • Detailed understanding of internal auditing and risk management principles and best practices such as Cobit framework
  • Excellent oral and written communication skills
  • Strong influencing and negotiating skills
  • Good attention to detail and record keeping
  • Ability to work independently as well within a team
  • Ability to prioritize competing needs and meet established deadlines
  • Highly developed investigative skills
  • Ability to use own initiative

 

What Would Make You Stand Out:

  • Professional manner
  • Working knowledge of SOX and Dodd Frank framework
  • Knowledge and experience of auditing software and GRC applications.
  • Membership of/ certification by recognized industry bodies e.g. CISA
  • Financial Services experience is preferred

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Why Fitch?

At Fitch Group, the combined power of our global perspectives is what differentiates us. Our global network of colleagues comes together to accomplish things greater than they ever could alone.

Every team member is essential to our business and each perspective is critical to our success. We embrace a diverse culture that encourages a free exchange of ideas, guaranteeing your voice will be heard and your work will have an impact, regardless of seniority.

We are building incredible things at Fitch and we invite you to join us on our journey.

Fitch Group is a global leader in financial information services with operations in more than 30 countries. Wholly owned by the Hearst Corporation, we are comprised of three main businesses: Fitch Ratings | Fitch Solutions | Fitch Learning.

For more information please visit our websites:  

www.fitchratings.com | www.fitchsolutions.com | www.fitchlearning.com

Fitch is committed to providing global securities markets with objective, timely, independent and forward-looking credit opinions. To protect Fitch’s credibility and reputation, our employees must take every precaution to avoid conflicts of interests or any appearance of a conflict of interest. Should you be successful in the recruitment process at Fitch Ratings you will be asked to declare any securities holdings and other potential conflicts prior to commencing employment. If you, or your immediate family, have any holdings that may conflict with your work responsibilities, you may be asked to divest yourself of them before beginning work.

Fitch Group is proud to be an Equal Opportunity and Affirmative Action Employer. We evaluate qualified applicants without regard to race, color, national origin, religion, sex, sexual orientation, gender identity, disability, protected veteran status, and other statuses protected by law

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