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 background they are looking for in this role will include:
* 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)
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.
Reference no: 6940
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