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CLS GroupPosted 2 weeks ago

CLS Internal Audit Senior Manager - Contractor

HybridLondon, England, United Kingdom

ContractSenior LevelMediumFinancial Services

Job Summary

Execute planning and testing for complex attestation audits and high-level reviews, including designing test strategies, drafting audit findings, and validating management's remediation of regulatory issues. Track remediation activities and actively contribute to ongoing improvements in audit practices and methodology. Maintain professional standards within IIA guidelines and Terms of Reference while demonstrating adaptability to focus on key issues under senior management guidance. Provide technical subject matter expertise during integrated operational audits and lead teams of specialists autonomously or collaboratively. This 3-month temporary role reports to the Director, Internal Audit - Technology & Change, with a focus on Application and Data Management. The position requires 5+ years of industry experience and strong analytical skills to monitor strategic developments and highlight potential control issues across the organization.

Required Qualifications

  • 5+ years of relevant industry and auditing experience
  • Degree level education
  • Must have 5+ years of relevant industry and auditing experience
  • Degree level education

Desired Qualifications

  • Qualified Accountant (desirable) - ACA / ACCA (UK), CPA (US)
  • Audit Certifications (desirable) – CMIIA (UK), CIA (US)
  • Ability to provide technical subject matter expertise during integrated operational audits
  • Strong analytical skills
  • Experience of dealing with all levels of management
  • Excellent communication skills, both written and verbal
  • Experience and understanding of regulatory requirements, e.g., FRBNY

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