IT Internal Audit Senior Analyst

at  Bupa Global

IT Internal Audit Senior Analyst
Job Description:

KEY SKILLS / QUALIFICATIONS NEEDED FOR THIS ROLE:

We are looking for an ambitious individual who will be proactive in keeping abreast of new developments affecting internal audit work, be responsive to changing business needs, and strives for continuous improvement. The individual should have a desire to build and maintain relationships with key stakeholders, including management and Risk & Compliance teams to maximize effectiveness, identify synergies and resolve implementation issues.

• Qualified (CISA, ACA, ACCA, CIMA, PIIA, CMIIA, or equivalent) if from the UK or equivalent overseas qualification.
• Significant IT / IS audit experience including Internal Audit experience in a regulated environment. Financial services, particularly insurance, and health care provision experience are advantageous.
• Knowledge of IT / IS frameworks including COBIT, ITIL, NIST and ISO standards.
• Strong understanding of information security concepts and IT governance, risk and control principles
• Sound knowledge of risk management and audit principles and an understanding of audit philosophy, methods and techniques e.g. flowcharting, interviewing, presentation.
• Significant and diverse internal audit experience.
• Demonstrable experience of working independently on internal audit reviews as well as in a team environment.
• Strong communication and influencing skills.
• Commercial awareness.
• Strong interest in and good understanding of Bupa and its various activities and businesses.

In addition, the job holder will be able to demonstrate:

• Business acumen as demonstrated through the execution of audits in a customer mindset.
• Technical skills and experience in an audit environment recognising what good audit looks like.
• Governance, risk & control mindset and understanding of how audit fits into the 3LOD framework to keep Bupa safe.
• Communication skills that support commercial outcomes and drive a high-quality audit.
• Teamwork to support working as ‘One Bupa’ global team.

Joining Bupa in this role you will receive the following benefits and more:

• 25 days holiday, increasing through length of service, with option to buy or sell
• Bupa medical insurance as a benefit in kind
• An enhanced pension plan and life insurance
• Annual performance-based bonus as part of the Management Bonus Scheme
• Onsite gyms or local discounts where no onsite gym available
• Various other benefits and online discount