Technology Auditor

By focusing on the most significant risks, my clients internal audit function focuses on the things that really matter to the business. By constantly thinking about risk, the things that could go wrong, and what the consequences would be, they are building and maintaining the understanding that allows them to give assurances, in the right areas, that these risks are being adequately controlled.

The Group consists of multiple brands operating under shared infrastructure.

The role of IT Auditor will be based at Head office and will report to the Head of Internal Audit to complete audits across all of the Group businesses and shared functions.

As part of a growing Internal Audit Team the role holder will see the audit process from inception through to delivery and have significant say in the way things are done and the function developed, in particular the delivery of assurance over IT related risks.

The scope and nature of audits can vary significantly so the role holder will need to be able to offer a broad range of expertise within the IT audit field, and also know when to seek further specialist support.

The role:
  • To conduct process review meetings in order to gain an in depth understanding of the area under review.
  • To be able to tie together process understanding across multiple business areas and / or systems.
  • To undertake IT controls reviews, challenging the existing processes with a solid IT controls basis (CISA, CRISC)
  • To conduct audits of known IT control areas to provide assurance that the controls are operating as effectively.
  • To assist the Head of Internal Audit in the development of the internal audit plans by identifying areas of risk and / or key controls to be audited.
  • To assist the Head of Internal Audit in the future development of the internal audit function. This may be through activities such as the implementation of audit programmes of work, developing key relationships or departmental processes.
  • To see through each audit to the completion of the agreed actions by supporting auditees, ensuring they understand the requirements and signing off each action.

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