Senior IT Risk Analyst - Cobit / SOX

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Vacancy job description

Senior IT Risk and Governance Analyst / IT Auditing - up to £550 p/d

Banking

London City

Our client is an extremely well run International Bank, with EMEA HQ in London. We are an established and trusted recruitment partner and have been asked to assist with the recruitment of a Senior IT Risk and Governance Analyst to review and enhance the current IT Governance and IT risk processes. You will have a strong understanding of IT Risk auditing and Governance (ideally COBIT 5 or ISO 27001, SOX) and ITIL and have prior experience of developing, auditing and creating IT policies, processes to promote and own the IT control function.

Skills / Environment

IT Risk and IT Governance Auditing - Cobit, FFIEC, SOX and more

IT Risk Management

Developing and enhancing IT policies, processes and governance controls

Creating documentation and reporting function on IT Risk (dashboards)

Liaison to external auditing consultancy and third party auditors

ITIL

Desirable skills

Financial services / Banking sector experience

Cobit or Cobit 5, SOX (Sarbanes Oxley), ISO 27001, ISACA - Understanding of IT Risk Auditing

CRISC or CGEIT qualified or similar

COBIT or ITIL certified

Service Delivery - auditing and process improvement

Rate - between £450 - 550 p/d depending on skill level

12 month contract initially

Key Skills - IT Auditing, IT Risk Reporting, Governance control, IT Policy Enhancement, IT Department Risk, Report publishing, COBIT 5, SOX, ISO 27001, ISACA, ITIL, CRISC, CGEIT, IT Risk Analysis, KPI, KRI