Job Description

Technology Internal Audit

About the job

This role is part of the Audit department, which is responsible for delivering high-quality, risk-based audits - both standalone and integrated providing independent assurance over the adequacy and effectiveness of technology controls that underpin the Bank's core operations and Global Markets trading activities

What you'll be doing

The primary purpose of this role is to execute a range of internal audits that contribute to the delivery of a diverse and dynamic IT audit portfolio. The focus areas will be broad, and include Markets systems and applications, IT Infrastructure & Operations, Technology Risk, IT architecture, and Cyber/Information Security.

You'll be responsible for:

Planning and execution of IT audit work and reporting the results to management. Conduct ad hoc reviews and special investigations as requested from time to time by management. To ensure IT audit work is documented in accordance with internal and professional standards. To provide cost-effective and value added recommendations to management and contribute to enhancing the overall internal control environment. Provide input to the annual risk assessment and planning process. To develop effective ongoing relationships with senior IT management. Providing assurance in other locations. Whilst the job will primarily be London based, there are a number of overseas locations in which audits may be scheduled. It is not anticipated that the travel requirement will exceed 15%

What you'll need to be successful

We're looking for the following skills and experience. If you don't have all of these but think you could be a good fit for the role, get in touch.


CISA, CRISC, or CISM, or equivalent IT qualification. Strong experience providing IT assurance Good level of IT audit experience preferably in Financial Services A proven track record of understanding of IT processes and controls, within a Global Markets environment. Strong understanding of cybersecurity framework and standards (e.g. NIST CSF, ISO 27001, CIS Controls) A flexible individual with an ability to undertake a varied portfolio of audits is required. The individual will need to demonstrate a track record of being adaptable and tackling new subject areas independently.

Why should you join us?

ICBC Standard Bank Plc (ICBCS) is a leading financial markets and commodities bank, driven to deliver the right outcomes for our stakeholders, clients, counterparties and markets. We benefit from a unique Chinese and African parentage and an unrivalled global network and expertise. We're headquartered in London, with operations in Shanghai, Singapore and New York.


We're a diverse and close-knit global team. We put people first, giving talented, self-driven professionals the flexibility, rewards and freedom to grow their expertise and realise their potential.


Our vison statement, "Be Yourself, Succeed Together" underpins our drive for an open and transparent culture which values difference, enabling everyone to thrive whilst being themselves. We have an active E, D&I forum and we're growing other employee network groups, including for women and neurodiversity.


We're committed to the principle of equal opportunities. All applicants will be treated equally and will be considered on their merits and skills without discrimination.

What's in it for you?

Financial market-based pay based on skills and experience, discretionary annual bonus, pension contribution 10% (employee contribution 5%), travel insurance, life assurance and income replacement insurance. Hybrid working the option to work remotely up to two days per week, depending on the role. Family - 6 months fully paid maternity leave and enhanced shared parental leave. Coaching for family leave returners and access to emergency care via My Family Care. Miscarriage and menopause policies. Wellbeing - private medical insurance, Bike2Work scheme, health and fitness subsidy, holiday exchange and an Employee Assistance Programme. Community paid volunteering leave and Give As You Earn scheme. Vibrant CSR and engagement forums and fundraising for our charity partners. Development a suite of opportunities to build the skills you need to excel in your role
If you're excited about becoming part of our team, get in touch. We'd love to hear from you!


ICBCS has appointed Robert Walters Outsourcing (RWO) to manage its recruitment process and Preferred Supplier List (PSL). Unsolicited CVs sent directly to ICBCS or its staff from non-PSL agencies will not be accepted and no fees will be paid for such submissions.