The TP ICAP Group is a world leading provider of market infrastructure.Our purpose is to provide clients with access to global financial and commodities markets, improving price discovery, liquidity, and distribution of data, through responsible and innovative solutions.Through our people and technology, we connect clients to superior liquidity and data solutions.The Group is home to a stable of premium brands. Collectively, TP ICAP is the largest interdealer broker in the world by revenue, the number one Energy & Commodities broker in the world, the world’s leading provider of OTC data, and an award winning all-to-all trading platform.The Group operates from more than 60 offices in 27 countries. We are 5,300 people strong. We work as one to achieve our vision of being the world’s most trusted, innovative, liquidity and data solutions specialist.Group Internal Audit:The Group Internal Audit (GIA) function is responsible for enhancing and protecting the organisational value of TP ICAP plc globally by providing risk-based and objective (independent) assurance, advice and insight. The team assesses the adequacy and effectiveness of TP ICAP’s risk management, control, and governance processes and makes recommendations for improvements. GIA covers all three geographic regions; EMEA, Americas and APAC with teams located in London and Singapore.Role OverviewThis role supports the Global Head of Audit (HoA) Technology, Data and Innovation by:* driving and delivering a portfolio of high-quality risk-based audit services across a wide range of technology areas; and* assisting in the management of strategic relationships with key technology and business stakeholders by ensuring the risks associated with the latest business plans are fully considered and by providing independent opinion and assurance on the strength of the control framework and the effectiveness of business risk management.Role Responsibilities* Primary accountability to the audit leads, with responsibility for audit execution within that portfolio.* Responsible for the delivery of high-quality audits end-to end, from planning to reporting, ensuring audits are completed on time and within budget. The GIA function delivers approximately 45-55 audit assignments per year.* Travel (approx. 5-10% depending on portfolio) is a requirement of this role, as deemed necessary, to complete audit engagements and to fulfil stakeholder engagement, building deep relationships.Experience / CompetencesEssentialTechnical* Knowledge of IT general controls* Understanding of audit and testing methodology* Competence in evaluating controlsClient Focused* Personable and engaging* Communicates effectively and efficiently to internal and external stakeholders* Build relationships and networks with both internally and externally, wherever possible* Demonstrates ability to work effectively with others* Constructively handles disagreements to reach a resolutionOpen & Communicative* Adapts communication style to suit audience* Projects personal credibility* Interacts confidently without being overbearing* Ability to work effectively in a high pressure environment* Keeps emotions under control in difficult situations* Handles criticism constructivelyProfessional Integrity* Able to demonstrate honesty, integrity and professionalism* Promotes loyalty to TP ICAP and its principles* Works ethically and shows respect for both professional and company valuesEffective* Excellent attention to detail, highly organised with a proactive approach* Strong analytical ability and problem-solving skillsDesiredTechnical* Familiarity with cloud environments (AWS or similar)* Relevant professional certifications such as Certified Information Systems Auditor (CISA)Innovative* Open to innovative ideas/ experiences and ability to create new ideas, approaches or insights* Seeks opportunities for improvements* Handles situations and problems with innovation and creativityDynamic & Competitive* Demonstrates high levels of energy in seeking out and achieving new goals* Goes that “extra mile”* Is a self-starter* Shows evidence of being comfortable working in fast paced or pressured environments* Enjoys a challenge and is able to escalate* Does not give up easilyBand & level: Professional, 5#LI-ASO #LI-HybridCompany StatementWe know that the best innovation happens when diverse people with different perspectives and skills work together in an inclusive atmosphere. Thats why were building a culture where everyone plays a part in making people feel welcome, ready and willing to contribute. TP ICAP Accord - our Employee Network - is a central to this. As well as representing specific groups, TP ICAP Accord helps increase awareness, collaboration, shares best practice, and holds our firm to account for driving continuous cultural improvement.LocationUK - 135 Bishopsgate - LondonConnecting clients, communities and colleagues for sustainable growthTP ICAP connects people, platforms, ideas, and insight across the world’s financial, energy and commodities markets. As a global leader in market infrastructure and data-led solutions, we enhance market access, increase efficiencies, and unlock possibilities.Work with usJoining TP ICAP puts you at the heart of markets that matter.You’ll have the freedom to innovate and act on your initiative. We’ll train you and build your abilities in your specialist area, so that you can become an expert in your field. And all within a connected network that’s there to set you up for success.TP ICAP Group is a collection of premium brands each with a distinct, client-focused offering. Underpinning and connecting these client-facing brands is the financial security, operational strength and know-how we have as a Group.Connections are at the heart of what we do. We combine our people’s know-how with the latest technology to improve price discovery, trade execution and liquidity flow.Connections create strength. Through them, we help our clients to manage risk, realise investment strategies and expand the scope for growth.And connections act as a catalyst. Sparking richer solutions for our clients to break new ground, modernising markets for future performance, and creating dynamic careers for our people. Our capacity to connect builds trust, supports communities and gives us the power to anticipate and respond to change, whatever direction the world takes. It’s what makes TP ICAP a mainstay in the global markets, now and in the future.TP ICAP. We connect.
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