IT Auditor
- Recruiter
- auricoe
- Location
- Homeworking 3 days / wk & Hatfield, Hertfordshire
- Salary
- £50,000 - £55,000
- Posted
- 24 Sep 2021
- Closes
- 02 Nov 2021
- Ref
- 283513
- Job Type
- IT Audit
- Employer Sector
- Consumer Goods & Services, Logistics & Transport, Retail, Wholesale & FMCG, Technology, IT & Telecoms
- Contract Type
- Permanent
- Hours
- Full Time
- Travel
- None
Our client is one of the fastest-growing FTSE 100 blue-chips - on a quest to find an IT Auditor to work within the IT Controls team covering (IT SOX / IT Audit / IT Risk / Technology Risk / Systems Controls).
Working in a fast-paced, dynamic and commercial environment, you will be involved with the design, development and monitoring of the Group's internal controls framework and system-related controls including but not limited to ITGC controls. This will entail implementing the governance and monitoring of IT and system-based controls, documentation of the associated risks and controls, training of a wide range of stakeholders and providing deliverables and liaising with the Group's auditors.
The role is based in Hatfield, Hertfordshire (North London) offering flexible hybrid working (2 days/wk in the office 3 days/wk work from home).
Responsibilities range from:
This opportunity will ignite your IT controls / IT audit / technology risk career, unlike any other. The role has arisen due to an internal promotion and there will be a number of fast-track career progression opportunities available.
Whether this represents your first move out of practice, or a switch in industry, your number one quality must be confidence and the ability to work in a constantly changing and rapidly growing environment.
Skills & Experience
This team will help YOU to shape YOUR career.
If you are looking for an IT Audit role with a genuine purpose this is it!
For further details and to register your interest please apply with your full CV details.
Working in a fast-paced, dynamic and commercial environment, you will be involved with the design, development and monitoring of the Group's internal controls framework and system-related controls including but not limited to ITGC controls. This will entail implementing the governance and monitoring of IT and system-based controls, documentation of the associated risks and controls, training of a wide range of stakeholders and providing deliverables and liaising with the Group's auditors.
The role is based in Hatfield, Hertfordshire (North London) offering flexible hybrid working (2 days/wk in the office 3 days/wk work from home).
Responsibilities range from:
- Identifying, designing and ongoing monitoring of all IT general controls (automated and process level) system-generated report controls and Joiners Movers Leavers controls
- Liaise with Finance, and the wider business, to deliver training and embed processes and controls
- Responsible for ensuring that all risk and control matrices and process flows remain up to date and well documented
- Identification of control deficiencies and leading on the design and delivery of remediation plans
- Perform continuous monitoring of controls using the compliance tool and designing new control monitoring routines within this tool
- Work as a member of the Financial Controls and Process Improvement team, on change projects across Finance and the wider business to embed processes and controls
- Liaising with external Auditors, addressing requests and assisting with driving improvements raised by external stakeholders
This opportunity will ignite your IT controls / IT audit / technology risk career, unlike any other. The role has arisen due to an internal promotion and there will be a number of fast-track career progression opportunities available.
Whether this represents your first move out of practice, or a switch in industry, your number one quality must be confidence and the ability to work in a constantly changing and rapidly growing environment.
Skills & Experience
- Systems controls / IT Controls or IT SOX experience
- ITGC controls, IT Audit and IT SOX experience are preferable
This team will help YOU to shape YOUR career.
If you are looking for an IT Audit role with a genuine purpose this is it!
For further details and to register your interest please apply with your full CV details.