Job Description

This role will put you at the centre of the group internal audit team focusing on the systems audits for all of the key business units within the group.
A heavy strong emphasis on collaboration and business partnering, this role will be roughly 30% travel working with a great team who have built a strong reputation within the group.
The key responsibilities of this senior systems internal auditor:

 

• Planning, testing and root cause analysis audits on systems and processes
• Putting together detailed reports for systems audit director and effective solutions to implement
• Present and write detailed audit reports for senior management
• Review IT security and investigate areas such as fraud
• Support the development of new automated auditing programme
• Support audit transofrmaiotn programme developing controls and improving process efficiency
• Enage & work with the business to collect key information from various teams, UK & intenraitonally

The role will be a great position for someone with a strong foundation in external or internal audit looking for their next step to developtheir skillsets and progress their career.

Required Knowledge, Skills, and Abilities

IT audit qualifications in; CISA, ISO 27001 lead auditor, CISM etc Strong systems experience, VBA, excel & SAP (hugely beneficial) Experenc in system programming & exposure to CAAT development Foreign language is beenficial Strong communicator & work well as part of a coordinated but remote team Experience in multiple areas of audit with a focus on IT audit (the business would look at longer term roles in a number of IA functions for progression and development)