Senior IT Internal Auditor - London or any European city
- Internal Audit Connections (IAC)
- c.£65,000 - £70,000 plus benefits
- Employer Sector
- Engineering & Electronics, Production, Manufacturing & Operations
- Contract Type
This NYSE listed global manufacturing and engineering company require an IT Internal Audit Senior who will be based in in either London or any other European City and will be part of an Internal Audit team of 10 auditors based in Europe and US responsible for conducting audits across the group.
As an IT Auditor you will focus on the IT control environment in Europe, Asia Pacific, India and Africa.
There are multiple ERP systems currently operating and plans for further implementations/upgrades over the next few years. IA are currently responsible for providing basic assurance on the existing IT control environments and could, with the right person in place, extend the scope to provide project assurance for the IT projects and assurance and advice on other IT risks and controls.
You will build relationships with business IT Management to ensure IA IT audit is aligned with business priorities and IA IT is valued and accepted by management as a "trusted advisor". As well as ensuring IT assignments included in the IA plan are completed on time and to high quality (primarily ITAC and ITGC testing). Longer term objectives include developing a more risk based approach for the IT audit function - aligned to the risks and priorities of the Business IT functions.
Ideally you will hold a CISA or an equivalent IT qualification and have worked as an IT Auditor in a professional services firm or a large, complex organisation with sophisticated IT Applications. It is essential that you have first-hand experience on IT audit in a Sarbanes-Oxley environment.
You will need to be fully mobile as travel of up to 50% will be necessary - mainly Europe, Asia Pacific but also occasionally to North/South America if required.
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