Job Description

Our Advisory team provide a wide variety of services that deliver value-led advice and outcomes. They have an in-depth knowledge of business, industry sectors and markets and understand the constantly changing risks and opportunities at the heart of our clients’ affairs. The team work across strategy, operations and improvement as well as at a transactional and defined project level. From technology to risk advisory, they’re experts in following through on top-level instructions and resolving the finer details – all in one straight-forward package. When you join them, you’ll work on some of the world's most exciting financial operations and business deals, building your experience and expertise alongside the brightest minds in the industry.

You’ll be an IT Internal Auditor in our Risk and Advisory Services (RAS) team working on a range of advisory and support services across both the private and public sector. This is a fully outsourced or partnering internal audit services offering advice on establishing a new function, quality reviews of existing internal audit functions, training as well as internal IT Audit, IT Governance, risk management, IT/Cyber security & business continuity, IT project management, Data Analytics, Controls Assurance (including Third Party Assurance). You’ll also;

• To provide a high quality service to clients in respect of internal audit assignments including both operational and IT assurance elements.
• Plan audit assignments with the assistance of manager/partners as requested
• Responsible for leading on assigned portfolio as senior auditor
• Prepared to be out of office at client sites performing audits (including limited International travel).
• Ensure remote and on site audit work is carried out, including allocation of work within the designated team, in a professional manner

Required Knowledge, Skills, and Abilities

CISA qualified or equivalent; knowledge of COBIT. Proven relevant experience, gained in a similar auditing role. Good understanding of IT Risks and Controls. Good understanding of Information Security auditing. Excellent communication and presentation skills Strong organizational and time management skills. Able to influence internal / external clients and colleagues. Has proven planning and prioritizing skills. Able to work under pressure with accuracy and focus. Able to demonstrate problem solving skills. Keen to add value to our clients’ businesses. People management skills (proven experience of managing at supervisory level). Experience with Third Party Assurance(SOC1/2) and/or Sarbanes Oxley reviews. Experience of SAP (and specifically auditing SAP). Experience of Data Analytics.