Internal Tech Auditor

Job Description

What’s it all about?

Atom’s Internal Audit function are a close knit, collaborative team who are an integral part of the bank, providing assurance to Atom’s senior management, board and regulators in areas including governance, risk management & internal controls.

Technology is at the heart of the business, and we have a world-leading Technology stack that enables us to offer the most efficient, user-friendly app-based bank, and the role of internal technology auditor helps us achieve this.

As Internal Technology Auditor you’ll be hands on, working across different parts of the bank understanding how a fintech works, testing our tech processes and controls, with a keen focus on cyber security and resilience risks. Whilst gaining exposure to various functions, you’ll be able to build great working relationships & partnerships to drive time sensitive deliverable, issues tracking and reporting.

This role is a varied and fast paced one, with no two days the same and would suit a self-starter, someone confident in their ability to advise & influence senior stakeholders and assist the Audit team in continuing to impact and improve the business.

What will your ‘typical’ day look like…. (there’s no 2 days the same in Atom):

• Support the in-house Internal Audit team and co-sourced internal audit partner with planning, scoping, execution and reporting of audits including follow up management, with a focus on IT, cyber, infrastructure and resilience related reviews
• Prepare planning memos, working papers and reports in line with departmental and IIA standards
• Identify key risk areas in order to develop the audit plan.
• Perform audit risk assessments and develop audit objectives and procedures
• Provide quality, effective and efficient assurance to enhance the IT environment.
• Evaluate IT control design and testing of IT process controls, including those covering cyber security and resilience.
• Report and present (written and verbally) review findings to senior management.

What do we need from you?

• Possess excellent written and verbal communication skills
• Experience of auditing relating to cyber security, information technology, infrastructure, system implementation, resilience, and general IT operational controls
• Internal audit or equivalent consulting experience
• Strong negotiation and influencing skills at all levels, including positive stakeholder management
• Have a keen interest in technology
• Be a highly motivated & resilient self-starter

What we’d ideally like you to have?