Job Description

Responsibilities

• 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
• Ensure the work undertaken is in accordance with the approved plan and budget
• Advise managers of progress on the job and any developments that may lead to change of strategy
• Obtain sufficient evidence to support conclusions drawn and document this within the electronic working papers system, Pentana
• Adopt an integrated assurance approach to audit assignments to include both operational and IT assurance requirements
• Suggest logical solutions to problems
• Prepare draft reports for each audit on time, to enable agreed client protocols to be met
• Ensure closing meetings are held on each assignment prior to leaving site or remotely
• Respond to client concerns in an efficient and effective manner
• Deliver internal audit work in line with the agreed RAS protocols including timely delivery and completion of work within Pentana
• Provide sound advice to clients and demonstrate knowledge of wider business issues
• Supervise and review junior auditors’ work, as required
• Support RAS in technical development as required
• Contribute to the development of new business by attending and presenting at tender opportunities.

Requirements

• 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
• Experience with Third Party Assurance(SOC1/2) and/or Sarbanes Oxley reviews
• People management skills (proven experience of managing at supervisory level)
• Excellent communication and presentation skills
• Strong organisational and time management skills
• Able to influence internal / external clients and colleagues
• Has proven planning and prioritising skills
• Able to work under pressure with accuracy and focus
• Able to demonstrate problem solving skills
• Keen to add value to our clients’ businesses\

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 • Experience with Third Party Assurance(SOC1/2) and/or Sarbanes Oxley reviews • People management skills (proven experience of managing at supervisory level) • Excellent communication and presentation skills • Strong organisational and time management skills • Able to influence internal / external clients and colleagues • Has proven planning and prioritising skills • Able to work under pressure with accuracy and focus • Able to demonstrate problem solving skills • Keen to add value to our clients’ businesses\