Job Description
As we continue to grow and scale, we're on the hunt for an experienced IT Audit Professional to join our Finance Risk and Controls team. As the business continues to scale, this role will be instrumental to our in strengthening our internal control environment, monitoring and reporting.
This will provide an excellent platform for someone looking to step into a Fintech and deep dive into the inner workings of a Company that has taken the financial services industry by storm.
- You will develop a broad domain and technical understanding of our automated and technology dependent control implementations that help record, maintain and report on customer data related to financial reporting.
- You will document, challenge and build an end to end view of our application controls to illustrate key IT dependent risks, controls and processes.
- Build a testing programme to independently assess IT controls to identify gaps and collaborate with process owners to implement remediation plans.
- You will have a high degree of ownership and will be responsible for guiding and challenging the team through the next phase of technical control improvements, automation and implementation.
- Ensure all control remediation, internal and external audit actions are completed on time and actions are adequate to mitigate the inherent risks.
The role will give you the opportunity to:
- Own your own path to success – You'll have a high level of autonomy and responsibility to bring your vision and ideas to life.
- Develop an in-depth knowledge of company's business - Be the key point of contact across IT, finance and operational teams as you help them implement a risk and control culture.
- Grow with the role – You will build on your leadership skills and grow your own team as the business and finance function grows in complexity.
- Stepping stone - This role provides an excellent platform for someone looking to step into the finance function of a fast growing company.