Fitch Group's Internal Audit function is currently seeking a Technology Auditor at the Director level based out of our London office. st. At Fitch Group, the combined power of our global perspectives is what differentiates us. It is the strength of our business. It comes from people around the world in a shared pursuit: to equal something greater than they could ever accomplish alone. Every team member is essential to our business and every perspective is critical for our success. Develop yourself in a culture that values flexibility, expects your opinion and trusts your decisions. Together we evolve and so will you, in an environment that asks you to challenge yourself - and
About the Team and us. The Internal Audit function is responsible for evaluating whether Fitch's governance, risk management, and internal control processes are operating adequately. The Technology Audit team plays a critical role in providing independent and objective assurance on the design and effectiveness of IT c
How You'll Make an Impact:
- Lead and conduct technology audits to assess control risks across IT systems and processes.
- Manage and mentor a team of two Technology Auditors, providing guidance and supporting their professional growth.
- Collaborate with stakeholders to identify technology-related risks and agree on mitigating actions.
- Prepare clear and constructive audit reports for senior management.
- Monitor and confirm the timely implementation of management's action plans.
- Stay updated with the potential risks and threats posed by advancing technology.
You May be a Good Fit if:
- Bachelor's degree or equivalent.
- Proven experience in technology auditing or technology risk management.
- Strong knowledge of IT systems and processes including:
- Cybersecurity
- Business continuity and disaster recovery
- Network infrastructure and security protocols
- Cloud computing environments and associated risks
- Systems development life cycle and application controls
- Identity and access management
- Artificial intelligence and emerging technology
- Excellent analytical, problem-solving, and communication skills with great attention to detail.
- Ability to manage multiple projects and meet deadlines
What Would Make You Stand Out:
- Relevant certifications such as CISA, CISSP, or CRISC.
- A track record of successful team management within an audit or IT function.
- Familiarity with financial services industry regulations and standards.
- Experience with AuditBoard or MetricStream.
Why Choose Fitch:
- Hybrid Work Environment:
- A Culture of Learning & Mobility:
- Investing in Your Future:
- Promoting Health & Wellbeing:
- Supportive Parenting Policies:
- Inclusive Work Environment
- Dedication to Giving Back:
which includes Fitch Ratings, one of the world's top three credit ratings agencies, and Fitch Solutions, a leading provider of insights, data and analytics. With dual headquarters in London and New York, Fitch Group is owned by Hearst. At Fitch Group, the combined power of our gl lobal p perspectives is what differentiates us. It is the strength of our business. It comes from people around the world in a shared pursuit: to equal something greater than they could ever accomplish alone. Every team member is essential to our business and every perspective is critical for our success. Develop yourself in a culture that values flexibility, expects your opinion and trusts your decisions. Together we evolve and so will you, in an environment that asks you to challenge yourself - and us. The Internal Audit function is responsible for evaluating whether Fitch's governance, risk management, and internal control processes are operating adequately. The Technology Audit team plays a critical role in providing independent and objective assurance on the design and effectiveness of IT controls. Fitch is committed to providing global securities markets with objective, timely, independent and forward-looking credit opinions. To protect Fitch's credibility and reputation, our employees must take every precaution to avoid conflicts of interest or any appearance of a conflict of interest. Should you be successful in the recruitment process at Fitch Ratings you will be asked to declare any securities holdings and other potential conflicts prior to commencing employment. If you, or your immediate family, have any holdings that may conflict with your work responsibilities, you may be asked to divest yourself of them before beginning work. Fitch is proud to be an Equal Opportunity and Affirmative Action Employer. We evaluatequalified applicants without regard to race, color, national origin, religion, sex, sexual orientation, gender identity, disability, protected veteran status, and other statuses protected by law. #LI-VD1 #LI-hybrid
