The ideal candidate will have the capacity for adapting to a dynamic environment and will be challenged to continue to develop professionally in a supportive atmosphere.
The primary responsibility of the Senior IT Auditor is to assist in identifying areas of risk within the business environment and assessing the adequacy of internal controls mitigating those risks.
Assist in the development of risk-based audit programs to meet specific CAS needs, to include developing scope, test strategy, and test procedures.
Perform IT audits, SOX audits, and ISO 27001 reviews. May occasionally be required to assist in business and advisory engagements.
Identify risks and controls within business processes and contribute to their evaluation to arrive at an audit opinion. Be able to clearly communicate findings to senior management.
Effectively manage time and prioritize tasks related to operational and SOX audits
Manage delivery of assigned tasks, while under minimal supervision, including:
Interviewing IT and business managers and control owners
Observing and documenting processes (flowcharting)
Testing and documenting of controls
Maintaining evidence of audit testing within audit program
Document reportable audit findings and contribute to the creation of audit reports
Assist with the follow up of management's remediation efforts and conduct testing of the actions taken to address internal audit findings.
Maintain excellent working relationships with key stakeholders in the organization.
Bachelor's degree in accounting, technology, or business-related field.
3-6 years of IT audit experience.
Professional certification preferred (CISA, CIA, Chartered Accountant )
Ideally the candidate will have either Big 4 or FS IT Audit experience.
Must be a self-starter and be able to work independently, as well as in a team environment
Must be able to develop or review audit programs, identify key risks and controls, and evaluate design and operating effectiveness of internal controls.
Must have strong interpersonal skills that enable collaboration with internal and external teams
Must have strong oral and written communications skills, as well as some experience working closely with senior or executive management.
Proficiency with Microsoft Office products (Excel, Word, PowerPoint, Visio, Access).
Occasional travel within Europe may be required.
Flexible Working Location, Salary: £55,000 Eligibility to work in the UK
"Please note, our client is unable to offer sponsorship for this opportunity. Finally, should you not be contacted within five working days of submitting your application, then unfortunately you have not been shortlisted for the opportunity. We will however, be in touch should there be any other opportunities of potential interest that are suiting to your skills. "