As a Senior Auditor within our Payments & Fraud Technology team, you’ll play a key part in providing independent assurance over the technology control environment on key bank-wide applications that facilitate payment processing, wholesale cash management, and fraud prevention. We’ll look to you to provide quality, efficient, and effective assurance and influence business managers to improve control as part of a digital and data-driven organisation. You’ll be assessing risks and controls and carrying out testing, as well as contributing to assurance planning and undertaking effective process mapping. You’ll also be: Analysing MI and reviewing risk information to identify key business risks and contribute to continuous monitoring. Contributing to effective audit engagement reports and opinions which influence our business managers to ensure they lead in a risk-conscious way. Engaging with stakeholders throughout engagements, making sure they understand business risks by having open and effective conversations on key risks. Coaching auditors and supporting them to realise their potential on the engagement. The skills you’ll need
To succeed in this role, you’ll ideally have worked in an internal or external audit environment and bring technology audit, assurance, or risk management experience. You’ll also need a strong background in providing assurance over technology risks and controls such as IT General Controls and Automated Business Controls. Experience in reviewing applications and infrastructure, change programmes, and payment scheme certifications (i.e. BACS, CHAPS, Faster Payments) would be beneficial. You’ll also need: Excellent attention to detail, analytical skills, and the ability to assess and prioritise data effectively, quickly establishing what’s important. A thorough grounding in monitoring and testing effective controls. Excellent stakeholder management skills. Great communication skills, with the ability to translate concepts in a clear and concise way. Knowledge of payment regulations and emerging technologies (i.e. Cloud, RPA) and cyber security best practices is preferred. Job Info
Job Title:
Senior Auditor, Payments & Fraud Company:
CV-Library Location:
Belfast, County Antrim Salary:
Competitive Posted: Closes:
Jan 17th 2025 Sector: Contract:
Permanent Hours:
Full Time
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