Job Description

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. This business is looking for someone with a positive attitude and focus on establsiing themselves within a company long term with plenty of progression routes

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)