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JOB INFORMATION The Auditor - Specialty III assists with planning, executing and reporting audits of complex functionalities and output of various information technology systems, applications or platforms/operating systems, financial and statistical models, or risk management activities for compliance with corporate policies and procedures. Fully demonstrate generalized knowledge of the mortgage industry. Demonstrate developing specialized knowledge of the mortgage industry as it relates to models, risk management, or technology systems. KEY JOB FUNCTIONS Apply specialized technical knowledge and expertise to perform reviews relating to the full life cycle of models, information technology applications, or risk management/analysis used across the company. Successfully perform all key job functions of the Internal Auditor - Specialty role at a higher level of complexity, scope and autonomy. Coordinate and lead audit team meetings to discuss the audit plan, including audit background, preliminary objectives/scope (identified during the Annual Audit Planning process), audit budget, audit execution schedule, affected departments, contacts and expectations. Take ownership and independently manage subsets of audits with minimal oversight from Audit Manager/Director - Specialty. Conduct first-level review of Internal Auditor - Specialty work and documentation; leverage Internal Audit Manager/Director - Specialty guidance as needed. Review audit documentation; begin to determine risks and the potential impact of risks on the organization. Perform root cause analysis on exceptions identified during audits. Validate and document Risk Control Matrix; write test procedures based on Risk Control Matrix. Draft audit reports; revise and finalize with Audit Manager/Director - Specialty. Write ICIs, discuss with audit management and validate issues with customers; assist with additional report writing as needed. Assist with tracking results of prior audits, identifying audit themes across organizations and determining if appropriate corrective action has been taken regarding significant audit concerns. Contribute to strengthening and improving the governance, risk and control environment of the organization; share issues, ideas and recommendations with the Internal Audit Manager/Director - Specialty and Internal Audit teams. Provide informal, day-to-day coaching and guidance to Internal Auditor - Specialty. Share knowledge of specialty areas to build knowledge and capabilities across Internal Audit. Build and maintain relationships with business partners at the manager and staff levels. Provide advice and share Internal Audit knowledge with business partner managers and staff to strengthen governance, risk and control environments, as appropriate. Qualifications: EDUCATION Bachelor's Degree or equivalent required MINIMUM EXPERIENCE 3+ years of related experience SPECIALIZED KNOWLEDGE & SKILLS At least one of the certifications is required: CISA, CIA, CISSP, CPA Minimum 5 years of experience in IT audit, consulting, or risk management Working knowledge of technology infrastructure is required, e.g. Network, Operating Systems (Unix, Windows), Databases, Middleware, Web Applications General understanding of information security practice, industry frameworks, and regulatory requirements related to Cybersecurity and/or Cloud implementation Critical thinking and data analytic skills Excellent verbal and written communication skills

Job description This role is for a Tier-1 technology focused Banking Group. This bank is growing their presence of Machine Learning and AI within their Audit Data Analytics function and is interested in meeting candidates who are keen to build and develop on their current skill set as well as stay align with the growth of their department, along with the integration of AI and Machine Learning. In this key role, you will work with other data analytics specialists and other audit team members to identify opportunities for data analytics and then develop and deliver the data. You will be involved with managing a team of auditors and analysts. Ideally, you will enter to the higher end of the managerial banding and be fast-tracked to a Senior Manager. For this role you must: - Be based in the UK (sponsorship not available). - Have previous managerial experience. - Have 3+ years experience in data analytics. - Have knowledge of Financial Services - this is an advantage. - Have experience offering Audit Support on Data Analytics assignments. - Know how to read & write code (SQL, Python, R or equivalent). - Have good use of visualization tools (Tableau, Qlik, ACL, etc) - Have a keen interest to learn and develop their skills and market understanding. Skills Financial Services Banking Auditing Python SQL Tableau Artificial Intelligence Machine Learning Data Analytics Salary expectations: up to £75,000 plus an award-winning package Please call/email Vinay Chohan on 02036752944 or v.chohan@hamlynwilliams.com for any additional info.

My client is one of the leading Pharmaceutical organizations in the world, who are currently moving into a very exciting phase of capital project work, due to huge investment on site in Switzerland. This has meant an increase in headcount and opportunities. They are looking for Automation engineers to join their team, who have a good DeltaV understanding from a regulatory environment. The only language requirement is English and they are open to all years of experience from junior engineers to leads. Please reach out to me as soon as possible as my client is looking to speak to candidates as soon as possible with the view to bringing on the right candidates as early as next week. The role comes with a market leading hourly rate and the opportunity to work on one of the most renowned automation projects globally.

Hamlyn Williams' Audit Division is working closely in partnership with one of the largest retail banks in the UK in providing assistance with growing out their internal audit function. They are looking for an IT Auditor to demonstrate their interest and motivation in this specialist area of Audit, coupled with relevant and proven interest in infrastructure audits while joining their growing team where you will be delivering audits across the whole group function. You'll have knowledge and understanding of the key risks (including security and operational resilience) across a variety of IT Infrastructure Technologies. You’ll be using and developing your understanding of technology, specifically IT Infrastructure controls and risks, to provide reliable assurance on the effectiveness of the control framework. All applicants will; Be able to demonstrate rounded IT Audit experience Have a good understanding of Risk and Controls – with the ability to identify risks and understand complex control environments for IT processes within financial services. Have a good understanding of IT Control Frameworks, such as COBIT; ISO 27001 and NIST. Audit experience is desirable but not essential. Possess strong written and verbal communication skills An important part of the role will involve pro-actively staying up to date with emerging risks, threats and best practice, and understand how they can impact the business and the wider financial services industry. The candidate will ideally have 1 - 3 years’+ experience carrying out the end-to-end IT audit process within (but not necessarily) Financial Services. Industry-based certifications such as CISSP / CISA are an additional benefit (but not essential). Our client is willing to invest time and money into the candidates’ development by encouraging them to actively pursue certifications and seeking career progression. The London based position can offer a base salary of up to £53,000 + bonus & package. * This position will not offer any sponsorships / visa’s * If you are interested in the position please apply and feel free to call Vinay Chohan on 0203 675 2944 or email on v.chohan@hamlynwilliams.com

Hamlyn Willaims' Audit Division is working closely in partnership with one of the largest retail banks in the UK in providing assistance with growing out their Internal Audit function. They are currently searching for an IT Audit Manager with strong technical skills in Infrastructure to join their growing team. Relevant IT Audit candidates will ideally hail from other internal audit departments preferably within the financial services technology audit and /or risk functions or Practice environments. All applicants will; Be able to demonstrate rounded IT Audit experience (infrastructure based) Have the experience of delivering a complex portfolio of audits Have strong experience with risk and controls Come from a proven technical background and constantly enhance their understanding of technology. Lead simple audits in specific businesses with minimal oversight and complex audits with close oversight. Have Risk-based audit experience of the wide range of banking services offered by international banking. Possess strong written and verbal communication skills Have strong influencing skills working within a complex and diverse stakeholder environment They are looking for you to demonstrate your interest and motivation in this specialist area of Audit, coupled with relevant and proven infrastructure auditing experience. You'll have the demonstrable knowledge, experience, and understanding of the key risks (including security and operational resilience) across a variety of IT Infrastructure technologies, including: Operating Systems, Network Devices & Technologies, Databases, Backups and storage systems, Virtualization, Middleware and Utilities, as well as IT Infrastructure Projects. You will ideally have 2 - 5 years’+ experience carrying out the end-to-end IT audit process within (but not necessarily) Financial Services. IT audit certifications (such as CISA or CISSP or clearly comparable IT audit skills gained through training and work experience) are essential. Our client is willing to invest time and money into the candidates' development by encouraging them to actively pursue certifications and seeking career progression. This London based position can offer a base salary of up to £75,000 + an award-winning package. * This position will not offer any sponsorships/visa’s * If you are interested in the position please apply and feel free to call Vinay Chohan on 0203 675 2944 or email on v.chohan@hamlynwilliams.com

A top tier European Investment Bank is looking to hire multiple AVP/VP's - CCAR Internal Audit professiona;s to the team. With a new Head of CCAR Audit in place, this team is looking to grow significantly over the course of this year and next to ensure a successful CCAR process for the coming years. Members of this team will be tasked with executing the Internal Audit strategy for both pre and post Intermediate Holding Company (IHC) & Comprehensive Capital Analysis and Review (CCAR) implementations [utilising co-sourcing where appropriate]. This would include: Managing Internal Audit programs relating to IHC and CCAR implementations, coordinating across IA SME and providing robust challenge in the CCAR process. Supporting the Head of Audit in the Quarterly Business Review (QBR). Assisting in stakeholder relationships. Preference is for those who have previous control backgrounds but the hiring manager is open to reviewing those coming out of the 1st and 2nd lines of defense as well. This is an excellent opportunity for an individual with a strong CCAR background to join a growing team embarking on an exciting project. If you are interested in further details on this opportunity please contact Donovan Martinez on 347 282 5741 or d.martinez@hamlynwilliams.com

A tier one global Financial Services leader is seeking a technical Data Analytics/Data Science professional to help transform the approach of their Internal Audit function as they change the pardigm to better utilize data to drive their audit results. This is an exciting opportunity to enter into the organization and drive change from day one as thought leadership & strong technical skill are the priorities for this hire! Please see below a few of the preferred credentials for ideal candidates: 6-8+ years of experience in Data Analyst/Systems Analyst/Internal Audit Experience with SQL, Tableau, R, or other programming languages Proficiency in SQL, Tableau, Power BI, Python, R, SAS, Microsoft Access Big Data, data mining, search functions, and/or ETL processes preferred BA or BS in Information Systems, Data Analytics, Information Technology, Computer Science or equivalent degree; advanced degree advantageous Experience with Data visualization tools (Tableau), KRIs, KPIs, & Scorecards Big 4 background highly preferred Previous working experience in the Financial Services would be a huge plus of course! Please reach out to Donovan directly with your resume and availability to connect to discuss this opportunity in more detail: d.martinez@hamlynwilliams.com

Client Description Revolutionary MSSP and Security Consulting/Product Firm. This company, which has raised around $150 million in funding, is looking to rapidly expand its Security Operations funciton just East of DC proper. This is a high-growth period within the company, and an exciting time to get involved. One of the most exciting companies in the Security landscape right now. Requirements Analyze and monitor security events using tools including security information and event management (SIEM) software, IDS and IPS, and Windows and Unix based system logs Supervise Security Teams within the SOC Peak escalation point Maintain a strong knowledge of the current threat landscape Hands on exposure to, SIE, Packet Analysis, SSL Decryption, Malware Detection, HIDS/NIDS, Network Monitoring Tools, Case Management System, Knowledge Base, Web Security Gateway, Email Security, Data Loss Prevention, Anti-Virus, Network Access Control, Encryption, Vulnerability Identification Qualifications 6+ years of hands-on Security Operations experience GCIA, GCIH, GCFE, CISSP, Security +, Network +, CEH, RHCA, RHCE, MCSA, MCP, or MCSE all helpful IDA Pro, PEiD, PEview, Procmon, Snort, Bro, Kali Linux, Metasploit, NMAP, and Nessus Programming/Scripting Languages Malware Analysis/Reverse Engineering Ability to perform/lead Threat Hunting engagements

Client Description Revolutionary MSSP and Security Consulting/Product Firm. This company, which has raised around $150 million in funding, is looking to rapidly expand its Security Operations funciton just East of DC proper. This is a high-growth period within the company, and an exciting time to get involved. One of the most exciting companies in the Security landscape right now. Requirements Analyze and monitor security events using tools including security information and event management (SIEM) software, IDS and IPS, and Windows and Unix based system logs Identify false positives Train and mentor Tier I Analysts Escalate higher-level issues Maintain a strong knowledge of the current threat landscape. Qualifications 2-4 years of hands-on Security Operations experience GCIA, GCIH, GCFE, CISSP, Security +, Network +, CEH, RHCA, RHCE, MCSA, MCP, or MCSE all helpful IDA Pro, PEiD, PEview, Procmon, Snort, Bro, Kali Linux, Metasploit, NMAP, and Nessus Understanding of programming/scripting languages

My client, a leading bulge bracket bank, is currently seeking an attorney from a top law firm to join their General Counsel. A qualified candidate will have a minimum of 6 years' experience practicing Capital Markets/Corporate Governance law. Required: J.D. NY Bar Admission Experience working at a large law firm