Intern assisting IT department at Berkshire Hathaway GUARD Insurance Companies. Supporting hardware/software projects and responding to help desk requests in a fast - paced environment.
About the role
- Audit Manager overseeing Cloud, Infrastructure & Engineering auditing at Lloyds Banking Group. Leading audits and supporting technology strategy delivery.
Responsibilities
- Contribute to the audit plan, supporting the portfolio lead by project managing individual audits on their behalf.
- Support control testing and identify areas of concern, articulating the potential challenge.
- Support senior colleagues build meaningful relationships whilst making their own connections
- Proactively suggest & deliver improvements in current compliance processes by being bold.
- Conduct research considering multiple perspectives and bring the outside in to enable analysis of key themes and external trends.
- Actively role model the Group values and behaviours.
- Put the team first by coaching with purpose, remaining present with the team and openly communicating expectations.
- Freely share insight and timely, direct, effective feedback that adds to the success of the delivery plan and leaves a positive, sustainable impact on the function.
Requirements
- The ability to lead and take ownership for delivery, and championing colleagues' growth and development.
- The ability to deliver risk and control assurance activity that is timely, impactful and insightful
- The ability to understand and interpret Group and Business Unit Strategy and connect audit delivery and business monitoring insights to such strategies at the Macro level.
- The ability to analyse, understand and communicate data as information, and to use data to drive effective audit outcomes.
- Core infrastructure components including networking, middleware, operating systems, and storage.
- Cloud technologies, models, and control frameworks (e.g., CSA CCM), ideally with hands-on experience on Google Cloud and/or Microsoft Azure.
- Modern software engineering frameworks (e.g., NIST, OWASP) and practices (e.g., DevOps).
- IT general controls including access management, service management, and cybersecurity.
- Automated control testing using scripting languages or cloud CLIs (e.g., Python, gcloud, PowerShell) to validate control effectiveness.
- Technical skills might be demonstrated by professional qualification(s) such as CISA, CISSP or cloud accreditations, but also by extensive work-based experience in relevant areas.
- Previous financial services, audit or risk experience is beneficial.
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
- 30 days’ holiday, with bank holidays on top
- A range of wellbeing initiatives and generous parental leave policies
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