The role is responsible for delivering audit reviews across Technology operational risk and key transformation Projects for a range of TAL business units. This includes identifying key findings and insights as part of the reviews. There will be an opportunity to regularly engage with senior business stakeholders to represent the Internal Audit function.
In this role you will:
- Provide assurance through planning and delivering Technology focused audits, and occasionally supporting transformation Project related Internal Audit reviews
- Identify and reporting key findings and insights from those reviews
- Communicate audit activity including key findings and insights to key stakeholders
- Manage engagement with internal audit team members, key stakeholders and auditees through the audit review process
- Issue follow-up and validation of management action plans taken to resolve audit recommendations
- Assist in management reporting including overall status of audit activity and open issues
- Promote the enhancement of the organisation’s risk and control environment.
