Job Description

The Role

Take the full lead in all in aspects of internal IT audit.

This role will be split evenly between traditional IT audits with a focus in ITGC including application control reviews and technology diligence in order to identify and offer resolution to potential risks.

You will also be expected to utilise your great knowledge of SQL scripting in order to automate audits. you can also use this knowledge to extract data from the vast quantities of information held within the company systems and produce insightful and meaningful reports for the senior management team.

Sitting within a small but expert team of auditors, your learning potential will be huge, have the opportunity to sit with offshore teams to truly understand the systems and data you will be dealing with.

Requirements

• Extensive experience in IT audit (4-5 years).
• Ideally an IT relevant audit qualification such as CISA, CISSP, CIA.
• Strong knowledge of data analytics for insight, planning and ongoing monitoring with the use of SQL.
• Outstanding interpersonal skills to allow you to communicate with all levels of the business.
• Proven experience and knowledge with ITGC.
• Analytical aptitude and ability to present complex findings.

Required Knowledge, Skills, and Abilities

• Extensive experience in IT audit (4-5 years). • Ideally an IT relevant audit qualification such as CISA, CISSP, CIA. • Strong knowledge of data analytics for insight, planning and ongoing monitoring with the use of SQL. • Outstanding interpersonal skills to allow you to communicate with all levels of the business. • Proven experience and knowledge with ITGC. • Analytical aptitude and ability to present complex findings.