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Location:
Hyderabad, Pakistan
Department: Accounting / Auditing
Job Description
End Date
Sunday 29 June 2025
We Support Flexible Working – Click here for more information on flexible working options
Flexible Working Options
Hybrid Working
Job Description Summary
As an Audit Manager working across the technology portfolio, with a particular focus on IT infrastructure, cloud technologies and modern software engineering practices you’ll contribute to the delivery of high-quality audits providing assurance over the delivery of the Group’s technology strategy and major technology programmes. You will lead audits or elements of large audits in accordance with the agreed plan, with relative autonomy, harnessing a deep understanding of business strategy/priorities, controls, and risks to provide high quality independent assurance on the effectiveness of controls.

You’ll contribute to the ongoing development and improvement of GA&CI through a strategic and integrated audit focus, collaboration and agile delivery methods.

We want colleagues who are bold and take action - Confidently innovate, share exceptional insights, deliver difficult messages and drive action that leaves a legacy of significantly improved governance, risk management and control.
Job Description
Responsibilities
  • Provide Internal Audit services to the Ring-Fenced Bank under the Intra Group Service Agreement by either project managing individual audits, or delivering large technical elements of audits led by others, able to identify areas of concern, as well as opportunities for improvement/efficiency. Able to navigate ambiguity and build consensus among a diverse group of stakeholders on collective priorities or complex issues.
  • Build meaningful stakeholder relationships with the business and work collaboratively across GA&CI.
  • Conduct research considering multiple perspectives and bring the outside in to enable analysis of key themes and external trends.
  • Actively role model the Group values and behaviours.
  • Coach others as required, articulating clear expectations and providing feedback to enable them to continuously improve.

Capabilities you’ll need
Audit Delivery
The ability to deliver risk and control assurance activity that is timely, impactful, insightful and valued by stakeholders.
  • Contributes in the delivery of Group Audit Assurance. Leads audits or technical elements of large audits in accordance with the agreed plan, with relative autonomy, harnessing a deep
understanding of business priorities, controls, and risks to provide high quality independent assurance on the effectiveness of controls.
  • Contributes to the ongoing development and improvement of GA&CI through a strategic and integrated audit focus, collaboration and agile delivery methods.
Capabilities linked to your work
  • Deep technical knowledge across technology, change and data, including cloud, engineering and infrastructure. Technical skills should be demonstrated by professional qualification(s), such as CIA, CISA or CISSP/ Professional certification(s) issued by major cloud suppliers, and/or evidence of extensive work-based experience in relevant areas. Previous financial services, audit or risk experience is required.
Business Strategy
  • The ability to understand and interpret Group and Business Unit Strategy and connect audit delivery and business monitoring insights to such strategies at the Macro level.
Data Literacy
  • The ability to analyse, understand and communicate data as information, and to use data to drive effective audit outcomes.
Leading Others
  • Leading and taking ownership for delivery, and championing colleagues' growth and development.
Managing Self
  • Prioritising your work and that of others effectively to ensure timely and value-added delivery. Understanding the critical path for delivery and removing obstacles; planning and preparing to ensure resources are used efficiently and effectively. Taking ownership for personal development and growth, and accountability for one's work and behaviours. Ability to understand and handle different situations, roles and teams with adaptability.
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Lloyds Technology Centre
Audit Manager