An exciting opportunity to join a market leading FinTech company as an Senior IT Auditor. Having a keen interest in and knowledge of technology and technology risks, the Senior IT Auditor will be required to deliver the audit plan as approved by the audit committee, contribute to Internal Audit continuous monitoring activities, risk assessment, and drive internal initiatives as required.
FNZ’s internal audit function is evolving from a wholly outsourced to a hybrid model that is encompassing a combination of internal and third party resource. The auditor will report to the Technology Internal Audit Manager, focussing on the key technology risks within the company. The role involves regular interactions with various functions within the organisation.
The primary role of Internal Audit is to help the Board and Executive Management to protect the assets, reputation and sustainability of FNZ. It does this by assessing whether all significant risks are identified and appropriately reported by management and the Risk function to the Board and Executive Management; assessing whether they are adequately controlled; and by challenging Executive Management to improve the effectiveness of governance, risk management and internal controls.
Internal Audit is responsible for:
Specific Role Responsibilities
Key duties will include:
FNZ is the market leading provider of technology and administration services to major financial institutions in the platform and wealth management sectors across the globe. We partner with life companies, banks, asset managers and discretionary wealth managers to enable them to develop and distribute financial products and services to their customers across all major distribution channels.
FNZ has a strong blue-chip customer base including Standard Life, Axa Wealth, JP Morgan, HSBC, AMP, National Australia Bank, Bank of New Zealand, Friends Life, UBS, Zurich Financial and Close Brothers Asset Management. It has helped these customers grow to over £30 billion of platform assets in aggregate. FNZ now employs over 700 people with offices in Edinburgh, London, Bristol, Brno (Czech Republic), Wellington and Sydney.