Systems / Digital Internal Auditor

Location
North West England
Salary
Competitive
Posted
06 Feb 2024
Closes
06 Mar 2024
Ref
782011
Contract Type
Permanent
Hours
Full Time

An exciting opportunity to work for a leading manufacturing organisation as a Systems/ Digital Internal Auditor.

  • Lead auditor or team member on risk based (including information security) and J-SOX audit assignments, including planning, testing, control evaluation, root cause analysis, reporting and follow-up of agreed audit actions, as directed by the Audit Director - Systems.
  • Effectively communicating audit findings and recommendations to management, both orally and in written reports
  • Participate in IS security reviews, fraud / ad-hoc investigations, and other special projects
  • Develop and improve GIA processes, as part of audit transformation initiative
  • Collaborate with IS and business management in a proactive and pragmatic manner, in order to develop the controls environment and enhance process effectiveness
  • Assist in the design and rollout of a CAATS (Computer Assisted Auditing Techniques) program using numerous tools including, excel, VBA and IDEA data analysis tool.
  • Involvement in sustainability training and projects