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
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We believe in taking responsibility, and that we all have a part to play in creating the world we want. That’s why we’re empowering our 14 million personal, small business and SME customers in England and Wales, making it easier to control their money when and how they want to. From our branch network to our 24 hour contact centres, and from customer AI to our multi award winning app, we’re making banking simple and secure. And we’re making the most of our data, using what we know to be proactive and help our customers through the moments that shape their lives. We’re supporting the UK economy by lending more to British businesses than any other bank. And through our Entrepreneur Accelerator hubs around the country, we’re standing behind the drivers of tomorrow’s growth. Our culture is defined by opportunity and inclusion. We want all our people to be able to be their full selves at work, and to take control of their career destiny. So we’re providing great training, making it easy to learn, develop and progress, whatever your background. If you’re engaged, proactive, and customer led, there’s a place for you with us.
