Job Description
About this role
Internal Audit’s primary mission is to provide assurance to the Board of Directors and Executive Management that BlackRock’s businesses are well managed and meeting strategic, operational and risk management objectives. The team engages with senior leaders and all of BlackRock’s individual business units globally 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 of Directors, and our work builds confidence that BlackRock will meet its obligations to clients, shareholders, employees and other stakeholders.
The Technology Audit Team, also in the US, Europe and Asia, performs design review and testing related to technology controls across application systems and infrastructure components such as databases, operating systems, data centers and messaging platforms.
The London office, located in the heart of the City of London, serves as BlackRock's EMEA headquarters and is home to over 3,200 employees. It plays a crucial role in the firm's global operations, supporting various business units including Investment Management, Sales, Trading, Client Business, Risk Management, Operations, Finance, and Legal and Compliance.
Specific responsibilities include:
Engaging BlackRock stakeholders to identify key processes and risks within specific businesses
Management and timely execution of audits
Project management and resource planning
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
Monitoring issue remediation activities with senior stakeholders
Providing advisory services during the development or acquisition of new businesses and systems
Identifying key processes and risks, understanding organizational changes through periodic engagements with business units, and completing risk assessments of these areas
Assisting in the formation of the annual audit plan
Building collaborative relationships with risk and control functions
Contributing to ad-hoc presentations to clients, internal governance committees, Fund Boards, and regulatory bodies
Leading or contributing to departmental initiatives
Providing timely and candid feedback and coaching to staff
Qualifications
Undergraduate or graduate degree in management information systems, engineering, technology, computer science or a related field is preferred. BA/BS or equivalent is required
Extensive experience (8 years) in a technology audit, and/or information technology function, preferably within the financial services industry
Interest in broad exposure to investment management, sales, trading, operations, risk management, finance, legal, and compliance activities in the asset management industry
Relevant professional certifications (e.g., CISA, AAIA, CCSP, CISSP); Candidates not currently certified will be expected to obtain relevant credentials as part of their development plan
Strong understanding of cloud computing, artificial intelligence, data management, system architecture and design, databases, operating systems, networking, and application development and security
Familiarity with Python, R, Rust and PowerShell
Familiarity with financial instruments and asset management processes
Proficient understanding of current regulatory and industry events
Skills
Excellent communication (verbal, written, listening) and interpersonal skills
Ability to develop and maintain effective relationships with peers and business partners
Intellectual curiosity and healthy skepticism
Ability to synthesize and articulate complex ideas
Critical thinking and problem-solving skills
Strong project management, organizational, and presentation skills
Commitment and strong work ethic
Our benefits
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