IT Audit Portfolio Lead – Infrastructure, ITGC and Automation
at Lloyds Banking Group
Edinburgh, Scotland, United Kingdom -
| Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
|---|---|---|---|---|---|---|---|
| Immediate | 29 Jul, 2024 | GBP 86964 Annual | 05 May, 2024 | N/A | Continuous Auditing,Software Development | No | No |
Required Visa Status:
| Citizen | GC |
| US Citizen | Student Visa |
| H1B | CPT |
| OPT | H4 Spouse of H1B |
| GC Green Card |
Employment Type:
| Full Time | Part Time |
| Permanent | Independent - 1099 |
| Contract – W2 | C2H Independent |
| C2H W2 | Contract – Corp 2 Corp |
| Contract to Hire – Corp 2 Corp |
Description:
End Date
Monday 29 April 2024
Salary Range
£0 - £0
We support flexible working – click here for more information on flexible working options
Flexible Working Options
Job Share, Other Agile Working Arrangements / Open to Discussion
Job Description Summary
.
Job Description
JOB TITLE: IT Audit Portfolio Lead – Infrastructure, ITGC and Automation
Responsibilities:
- Audit Planning: planning for a portfolio of audits, requesting/selecting resources and liaising with stakeholders to discuss and propose scope and timelines.
- Audit Execution: managing delivery of a portfolio of audits, delivering audits on time and within budget, ensuring quality of audit file and coverage of agreed scope, ensuring compliance with audit methodology, and providing progress updates to the Head of Audit and Audit Directors.
- Audit report preparation and agreement with stakeholders.
- Oversee the follow-up and subsequent remediation of audit issues identified.
- Coaching and supporting colleagues.
- Providing SME insights and support.
- Driving personal growth and continuous improvement
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Information Technology/IT
IT Software - Other
Software Testing
Graduate
Proficient
1
Edinburgh, United Kingdom
