IT Internal Auditor

22 May 2019
21 Jun 2019
Job Type
IT Auditor
Contract Type
Full Time
0-25% Travel

Our client is a Big 4 practice firm that is looking for a Technology Internal Audit Senior Associate to join their leading Technology Audit team which is re-imagining IT Internal Audit.

You will be working as part of a hugely successful team of Technology Auditors, providing critical risk-based assurance to a range of large London based corporations. You will also contribute to their growth by expanding the current client base.

Responsibilities include:

  • Performing services including technology internal audit reviews based on the technology risks facing business.
  • Keeping up to date with the latest thinking in emerging and disruptive technology, technology governance and risk management.
  • Managing fieldwork for engagements and supporting senior team members in specialist areas.
  • Performing reviews over clients’ IT systems, controls, processes or programmes, identifying risks and issues and developing pragmatic recommendations.
  • Coaching and supporting more junior colleagues.
  • Providing insight to clients related to the strength of their control environment, the efficiency of processes and the insightful ways they use their technology.
  • Assisting the wider team in developing opportunities with new and existing clients.

Ideally you will be a qualified professional with experience in IT infrastructure (COBIT/ITIL).  You will have an excellent understanding of standard programme management methods and the ability to assess risk and suggest pragmatic risk mitigation activities for a wide range of industries.


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