Internal Audit Technology Associate

Job Description

DescriptionAbout this roleInternal Audit Technology Associate - Edinburgh, UKInternal Audits primary mission is to provide independent assurance to the Board of Directors and Executive Management regarding the management of BlackRocks businesses. The team engages with senior leaders and all of BlackRocks individual business unitsglobally to understand and advise on the risks in their business, evaluate the effectiveness of key processes and assist in the design of best practices that can improve their results. Internal Audit reports directly to the Audit Committee of the Board ofDirectors, and our work builds confidence that BlackRock will meet its obligations to clients, shareholders, employees and other stakeholders. Our Audit Teams At a Glance Business AuditWith teams in the US, Europe, and Asia, the Business Audit Team performs audits covering all BlackRock business units, including investment and asset management, risk management, operations, finance, and legal and compliance. Technology AuditThe Technology Audit Team, also in the US, Europe and Asia, assesses technology and cybersecurity processes across cloud and on-premises application systems and infrastructure components such as databases, operating systems, data centers and messaging platforms. The Data Analytics (DA) within Technology Audit leverages BlackRock data and various data science, business intelligence, and analytics methods to support the activities of the audit department. The DA team participates in both business and technology auditexecution, builds and maintains an inventory of self-service tools for the auditors, supports the risk assessment and annual planning process, and helps manage the departments operations through the development of impactful management information. The DAteam is a driver of innovation for the department and helps auditors gain efficiencies and insights through the work that they do. SAO (Strategy, Analytics & Operations)This group is responsible for coordinating activities and communication across the global team, managing and driving the strategic planning process, implementing process innovations, and ensuring appropriate policies/methodology and procedures are in place.The SAO team plays a meaningful part in the development and continuous improvement of the Global team. The team maintains independence from the other audit teams by reporting directly to the Global Head of Audit and does not participate in traditional auditreviews or issues management. Role DescriptionThe Technology Audit Associate will be responsible for reviewing, testing and assessing the effectiveness of technology controls in business-integrated audits in which there is close interaction between business and technology partners.This role also includestechnology-led audits across all aspects of information technology including cybersecurity, software, hardware, database, messaging, network and cloud. Through both conceptual and hands-on means, the Technology Audit Associate will provide clear illustrations of how different technologies and related processes function within their business context to support and deliver against the firms business agenda. Specific responsibilities will include:

• Management and timely execution of audits.
• Engaging BlackRock stakeholders to understand and identify key processes and risks within a specific business unit.
• Making risk-based decisions on audit scope.
• Designing and executing test plans to validate controls.
• Investigating, escalating and vetting issues identified during testing.
• Drafting audit reports and issue details.
• Discussing observations and remediation activities with senior stakeholders.
• Overseeing issue remediation.
• The Technology Audit Associate will also contribute to ongoing business monitoring and optimization activities, including:

• Providing advisory services during the development or acquisition of new businesses and systems.
• Identifying emerging firm-wide and business risks, understanding organizational changes through periodic engagements with business units, and completing risk assessments of these areas.
• Building collaborative relationships with the risk and control functions.
• Leading or contributing to global department-wide initiatives.

Skills and Experience:

• Undergraduate or graduate degree in management information systems, engineering, technology, computer science or a related field is preferred. BA/BS or equivalent is required.
• At least 5 years in a technology audit and/or technology risk management function, preferably within the wealth management/asset management/banking industry.
• Relevant professional certifications are a plus (e.g., CISA, CISM, CRISC, CEH).
• Strong understanding of application development, databases, operating systems, networking and other key technology infrastructure components.
• Knowledge of technology controls including: application security management (e.g., user entitlements, authentication, accountability, data protection), system architecture and design (e.g., availability, redundancy, scalability, data integrity and validation),technology operations (e.g., change and release management, data backup and retention, performance and capacity management), and technology governance (e.g. technology risk management, cyber security rules and regulations).
• Interest in broad exposure to investment management, sales, trading, operations, risk management, finance, legal, and compliance activities in the asset management industry.
• Familiarity with financial instruments and asset management processes.
• Proficient understanding of current regulatory and industry events.
• Strong project management, organizational, and presentation skills.
• Excellent communication (verbal, written, listening) and interpersonal skills, including strong writing skills.
• Ability to develop and maintain effective relationships with peers and business partners.
• Intellectual curiosity and healthy skepticism.
• Strong critical thinking and problem-solving skills.
• Commitment and strong work ethic.

Our benefitsTo help you stay energized, engaged and inspired, we offer a wide range of employee benefits including: retirement investment and tools designed to help you in building a sound financial future; access to education reimbursement; comprehensive resources tosupport your physical health and emotional well-being; family support programs; and Flexible Time Off (FTO) so you can relax, recharge and be ther