Jonathan Smith Email & Phone Number

Folkestone, Gb

Folkestone, Gb

Folkestone, England, United Kingdom

Folkestone, England, United Kingdom

London, England, United Kingdom

London, United Kingdom

Markets Tech - Barclays Internal Audit

Responsibilities including; - managing the execution of technology audits for a wide range of industries and clients (including FTSE100 and multi-national public listed entities);- drafting budgets, formulating engagement scopes, managing resourcing for various types of engagements; - developing and maintaining relationships with key internal and external stakeholders and providing the necessary bridge between the detailed testing results and the key messages/themes drawn out of… Show more Responsibilities including; - managing the execution of technology audits for a wide range of industries and clients (including FTSE100 and multi-national public listed entities);- drafting budgets, formulating engagement scopes, managing resourcing for various types of engagements; - developing and maintaining relationships with key internal and external stakeholders and providing the necessary bridge between the detailed testing results and the key messages/themes drawn out of that testing. Show less

London, United Kingdom

Responsibilities including;- drafting budgets, engagement scopes, resourcing for various types of engagements;- drafting reports (on results of testing/analysis), for both internal and external consumption;- operationally managing resources on engagements, for the purpose of matching resourcing to budgets, analysing any overruns and ensuring completion of the work to a high standard;- developing and maintaining relationships with key internal and external stakeholders and… Show more Responsibilities including;- drafting budgets, engagement scopes, resourcing for various types of engagements;- drafting reports (on results of testing/analysis), for both internal and external consumption;- operationally managing resources on engagements, for the purpose of matching resourcing to budgets, analysing any overruns and ensuring completion of the work to a high standard;- developing and maintaining relationships with key internal and external stakeholders and providing the necessary bridge between the detailed testing results and the key messages/themes drawn out of that testing. Show less

London, United Kingdom

Analyst in Technology Risk Consulting. Responsibilities included:- team member (both in-charge [group and stream] and assistant) in external audit engagements relating to various industries including broadcasting, telecommunications, construction, food, engineering;- team member in internal audit engagements and transformation projects, providing recommendations on risk and controls;- testing the entities’ general IT controls (including Windows AD, SAP, Quantum, SWIFT Accord, SWIFT… Show more Analyst in Technology Risk Consulting. Responsibilities included:- team member (both in-charge [group and stream] and assistant) in external audit engagements relating to various industries including broadcasting, telecommunications, construction, food, engineering;- team member in internal audit engagements and transformation projects, providing recommendations on risk and controls;- testing the entities’ general IT controls (including Windows AD, SAP, Quantum, SWIFT Accord, SWIFT Alliance Access, Cognos Controller, Magnitude, HFM), and process level application controls (Cognos Controller, SAP, Quantum and HFM, amongst others), with a particular focus on end-to-end financial consolidation, purchases and corporate treasury process control environments through interviews and evidence gathering at client sites- assisting with reporting findings of engagements to internal management (cross-team) and the client;- cost assurance and revenue assurance engagements for multinational telecommunications companies analysing financial and non-financial (e.g. contracts) data to find cost and revenue leakage;- implementation projects; e.g. two ISO standards (27001 & 9001), new ERP and process specific systems, including recommendations around weaknesses in design or implementation;- developing risk and control matrices (RACMs) for various business processes (e.g. purchases, sales and projects);- data analytics engagements, assisting with the generation and analysis of financial outputs for trend analysis/insights and highlighting of areas which require further investigation in an external audit context. Show less

London, United Kingdom

Casework responsibility including;- processing and investigating complaints (internally generated or from third parties); - drafting correspondence and notes/reports for the Professional Conduct Committee to consider at its bi-weekly meetings;- obtaining evidence and interviewing complainants and other relevant people, for the purposes of progressing complaint investigations;- acting as secretary to, and preparing minutes and agendas for, the Professional Conduct Committee;-… Show more Casework responsibility including;- processing and investigating complaints (internally generated or from third parties); - drafting correspondence and notes/reports for the Professional Conduct Committee to consider at its bi-weekly meetings;- obtaining evidence and interviewing complainants and other relevant people, for the purposes of progressing complaint investigations;- acting as secretary to, and preparing minutes and agendas for, the Professional Conduct Committee;- attending Committee meetings, taking minutes and dealing with any follow up action;- drafting charges for disciplinary hearings;- preparation of case files for presentation at disciplinary tribunal hearings. Show less

London, United Kingdom

Casework responsibility including;- dealing with complaints relating to all manner of services provided by the association;- investigation of allegations made, application of corporate procedures and production of a formal response/decision to the interested party, be it the complainant, their representative i.e. MP, solicitor etc. or the Housing Ombudsman;- reporting areas of the business in need of improvement through careful analysis of trends.

Aca Chartered Accountant

Bvc, Bar Vocational Course

Llb, Law

A Level & Gcse, 3 As At A-Level, 2 As At As Level, 10 Gcses At A/A*