Job Description:
Senior Internal Audit Analyst - IT
London or Manchester
Full time – 35 hours per week
Hybrid Working Options
Competitive salary & benefits package
We make health happen!
Group Internal Audit’s (GIA) work is highly visible within and outside Bupa.
A dynamic global team of over 120 dedicated professionals, we drive excellence and use our best-in-class expertise in internal controls to bring value to Bupa. We contribute to helping people live longer, healthier, happier lives and making a better world.
In this role the Senior Internal Audit Analyst, IT will be working with Bupa management teams and perform technology and information security-focussed audits. You’ll identify exceptions and the root cause, develop solutions and restore compliance; all helping to protect Bupa’s assets.
How you’ll help us make health happen:
1. Lead the planning and execution of technology and information security-focused assurance activities across Bupa’s businesses in accordance with our methodology, processes and procedures.
2. Engage with key stakeholders, building rapport and keeping them informed throughout each audit.
3. ·Identify control weaknesses and opportunities for control improvement, providing appropriate findings to a high standard.
4. Write and present high-quality audit reports.
5. Champion data analytics and visualisation in all audit stages, enhancing insights and growing GIA’s capabilities.
6. Take responsibility for planning audits and developing the audit programme, preparing all relevant audit papers and reports and presenting to the business.
7. Review and analyse information, identifying matters for further investigation and follow-up.
8. Apply your technical and specialist skills to continuously support and innovate in GIA.
9. Deliver special project work.
10. Learn all about Bupa, absorbing insights from across the business to support our function’s growth.
11. Grow your capabilities through training and coaching, completing tasks to the highest professional standards and to the best of your ability.
Skills & experience needed for this role
12. Strong technical skills and experience in an audit environment; being able to recognise what constitutes a good audit, including knowledge of risk management, audit methods and techniques.
13. Experience of working in an Internal Audit function is desirable, as is experience of the insurance and/or healthcare industry.
14. Current, in-depth knowledge of technology and information security risks, controls, and industry best practices, including technology / cybersecurity frameworks such as COBIT, ITIL, NIST, CSA CCM, and ISO standards.
15. CISA, CISA, CCAK, CCSK, CISSP, CCSP, or an equivalent overseas qualification is desirable.
16. Strong data analytics skills; demonstratable experience of using audit data to drive meaningful insights and change.
17. A governance, risk & control mindset with an understanding of the regulatory framework in which Bupa operates.
18. Strong commercial awareness and business acumen
19. A proactive self-starter, known for delivering on commitments and holding self and others accountable for performance.
20. Acts with integrity and capable of working without supervision and guidance on a day-to-day basis.
21. Strong communication skills and confidence in written and verbal presentation of audit results to stakeholders.
22. A good educational record, up to degree level, is essential.
Benefits
Our benefits are designed to make health happen for our people. Viva is our global wellbeing programme and includes all aspects of our health – from mental and physical, to financial, social and environmental wellbeing. We support flexible working and have a range of family friendly benefits.
Joining Bupa in this role you will receive the following benefits and more:
23. 25 days holiday per year.
24. Management bonus scheme
25. Access to a range of services to support your physical and mental wellbeing
26. Access to our confidential employee assistance programme
27. Workplace pension
28. Online discounts covering your everyday shopping, entertainment, eating out and more.
Why Bupa?
We’re a health insurer and provider. With no shareholders, our customers are our focus. Our people are all driven by the same purpose – helping people live longer, healthier, happier lives and making a better world. We make health happen by being brave, caring and responsible in everything we do.