Information Systems Auditor
We are pleased to have partnered with a fantastic multinational company based in Warwick who are looking to recruit a Information Systems Auditor into their team.
Within the business, Information systems auditors provide independent assurance on the design and effectiveness of processes and controls that mitigate significant business risks related to information systems. Additionally, they conduct audits on projects being run by the organisation that include an information systems change element, to provide independent assurance on the design and effectiveness of processes and controls which mitigate significant project risk. They provide recommendations to drive effective and efficient controls and processes, drawing on best practices to support the business in its focus on continuous improvement.
Accountabilities:Deliver assigned programme of audits to quality standards and within allocated time, using professional judgement to define the scope and testing approach to ensure key risks are addressed.Attend relevant project meetings and maintain relationships with key stakeholders in between audits to enable risks to be identified.Proactively look for areas of improvement during the audit process and provide value adding and insightful recommendations that address control and process opportunities and issues.Independently produce high quality reports (e.g. Summary of Issues, Draft and Final Audit Reports) that can be issued with minimal changes and reviews.
Knowledge & Experience Required:3+ years of relevant work experience, Big 4 experience preferable or industry experience Good information systems and project auditing experience with a proven track record for delivering audits within multinational utility/asset management companies or operations/functional experience from utility/assessment management companies.Good knowledge and understanding of project methodologies, audit delivery and practices, internal control frameworks and risks management activities and skill in applying internal auditing principles and practices.
Qualifications Required:A degree level education in an information systems, business administration, accounting, engineering or relevant field.Professional certification or equivalent in relevant area (e.g. ACA, CISA, Chartered Engineering).