Audit Manager - Applications, Open to flexibility

£60,000 - £70,000 per annum + Benefits
11 Apr 2018
18 Apr 2018
Lloyds Banking Group
Contract Type

Audit Manager - Applications, Open to flexibility

At Lloyds Banking Group, we have already built the market leading digital banking. But we need talented people like you if we're to continue to innovate, collaborate and adapt to meet the on-going digital needs of our customers. We hold a proud heritage of leading and adapting to change. Today we're rapidly transforming into a digitally-led business on a massive scale, so we can better serve millions of customers. It means a big opportunity for you to be part of this ground-breaking transformation too.

Here in Group Internal Audit, we're the third line of defence and take a leading role in rebuilding trust for our customers, the Group and the industry. Our vision is to become our best, by helping connect the dots across the organisation. We have a meaningful role to play in our business. We provide guidance and assurance on the control framework.

As an Audit Manager - Applications, you'll act as an Engagement Lead, delivering audits which focus on Group IT Applications. You'll harness a deep understanding of IT applications, controls and risks to provide reliable and independent assurance on the effectiveness of our control framework.

You'll provide audit and specialist advice regarding IT application focused audits of varying scale and scope, end to end. You'll plan and execute risk based audits as agreed with internal partners so that the department audits what matters. You'll use the audit methodology to deliver audits within defined time, cost and quality parameters.

You'll support business management in understanding and accepting where action needs to be taken in order to protect the Group. In addition, you'll work across the Group to evaluate how current and emerging technology risks can drive additional business risks.

Naturally, you'll apply and champion the Group Audit methodology and standards and stay ahead of audit best practice and the changing regulatory environment. As a Manager, you'll develop, coach and motivate colleagues to build high performing teams that consistently demonstrate group values.

Ideally you'll possess professional qualifications, such as CIA, CISA or CISSP or clearly evidence comparable IT audit skills acquired through meaningful training and work experience. You'll demonstrate your experience in identifying and testing IT application and general controls.
You'll understand IT application strategy for financial services organisations and be able to use your knowledge to identify areas for potential control improvement within Group IT.

You'll have good influencing and motivating skills in a complex and diverse partnering environment and have a proven track record of delivery and meeting tight deadlines. Excellent analytical, presentational, verbal and non-verbal communication skills are critical.

In return for your expertise, you'll enjoy our total dedication to your ongoing personal and professional development. As a valued member of our team, you'll be supported to grow and advance through excellent training and progression opportunities.

In addition to the salary quoted, you'll also receive the following benefits:

  • Car/allowance (£4,080 per annum)
  • Discretionary performance Share award
  • Generous pension
  • A flex cash pot you can adjust to suit your lifestyle (4% on top of your basic salary)
  • Private health cover
  • Share schemes
  • 30 days holiday plus bank holidays
  • Discounted products and shopping opportunities.

It is a very exciting time to join the Group. Together we'll continue our market leading, ground breaking transformation and you'll help us realise the Group's vision to become the Best Bank for Customers. Here, you'll grow as a person and develop your career. We'll help you perform at your best today, so you can fulfil all your potential in the future. We know that success is built from the inside out through our people. Our customers' experience and success starts with yours.

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