Hybrid Audit Analyst – Technology

at Lloyds Banking Group

• Job title: Audit Analyst – Technology
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: £47,790 - £53,100 per year
• Degree requirement: Bachelor's Degree
• Tech skills: Cloud, Cyber Security
• Location requirements: Hybrid, Edinburgh, United Kingdom

About the role

• Audit Analyst delivering high-quality audits for technology initiatives at Lloyds Banking Group. Assessing controls across various technologies in a hybrid working environment.

Responsibilities

• As an Audit Analyst you will support in the delivery of high-quality audits.
• You will own the design and operational evaluation and testing of key controls, and apply proficient knowledge of audit methodology.
• You will build and demonstrate a solid understanding of relevant risk areas.
• You’ll act as a proactive team member, with a growth mindset, positively contributing to the overall effectiveness and efficiency of the audit.
• Contributing to the ongoing development and improvement of GA&CI through a strategic and integrated audit focus, collaboration and agile delivery methods.
• As an Audit Analyst for Technology, you will assess run and change controls across various technologies, including applications, legacy and cloud infrastructure, cyber and operational resilience, as well as data.

Requirements

• The ability to lead and taking ownership for delivery, and championing colleagues' growth and development.
• The ability to deliver risk and control assurance activity that is timely, impactful, insightful and valued by stakeholders.
• The ability to understand and interpret Group and Business Unit Strategy and connect audit delivery and business monitoring insights to such strategies at a macro level.
• The ability to analyse, understand and communicate data as information, and to use it to drive effective audit outcomes.
• The ability to prioritise your work and that of others effectively to ensure timely and valuable delivery.
• We expect you to have experience in at least one of these areas:
• Applications & Controls: Testing IT automated business controls, as well as IT general controls, considering the CIA triad.
• Infrastructure (including Cloud): Testing controls over the security and resilience of the Group's critical infrastructure. This includes mainframes; virtualised x86 environments and public cloud.
• Cyber Security and Resilience: Testing controls that support the Group's cyber and operational resilience frameworks. Desire to support and learn hands-on security testing.
• Change & Transformation: Ability to deliver change assurance over the Group's major technology transformation initiatives which are delivered using a Scaled Agile aligned framework.
• Data Risk: Testing controls supporting data quality, completeness and integrity.
• Payment systems: Ability to test controls supporting the security and resilience of payments systems.

Benefits

• A generous pension contribution of up to 15%
• An annual performance-related bonus
• Share schemes including free shares
• Benefits you can adapt to your lifestyle, such as discounted shopping
• 28 days’ holiday, with bank holidays on top
• A range of wellbeing initiatives and generous parental leave policies