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Senior IT Auditor - FTSE 100

Recruiter
Audit and Risk Recruitment
Location
Bedfordshire
Salary
£60,000 - £70,000 + Bonus
Closing date
28 May 2021

View more

Employer Sector
Travel & Hospitality
Contract Type
Permanent
Hours
Full Time
Travel
0-25% Travel
Job Type
IT Audit Senior

Job Details

The Audit & Risk Recruitment Company are working with a FTSE 100 Hospitality brand, to help them source an experienced Senior IT Auditor. 

The Senior IT Auditor will work in the Internal Audit & Risk team, giving assurance to the Audit Committee on the effectiveness of the companies IT risk management and IT internal control environment in the UK and internationally. The post holder will manage key senior stakeholders across IT while reporting into the Head of IT Internal Audit.

Responsabilities

  • Assist and support the development of the internal audit plan, including risk assessments and engagement with key stakeholders to shape the IT audit plan
  • Plan and scope IT internal audit reviews
  • Meet with stakeholders to understand design of key controls and carry out detailed testing to identify control gaps;
  • Manage relationships with key stakeholders, both business and IT, to ensure they are aware of the issues being identified through the audit;
  • Championing use of data analytics techniques for delivering assurance;
  • Work with co-source resource to deliver audit fieldwork.
  • Draft high quality, clear, concise audit reports, which clearly identify issues, root cause, risks and recommendations for the business.
  • Monitor implementation of control recommendations and assist in reporting status to the Board and Audit Committee.
  • Provide guidance to stakeholders to assess and manage risks, understand where processes could go wrong and what improvements could be made, including understanding where key controls are IT enabled.
  • Work with the business to provide assurance on key IT projects and critical change activities.
  • Develop the Internal Audit function by suggesting and driving improvements to auditing practices, methods, procedures and documentation, specifically around data analytics, integrated audits and agile auditing.

Requirements 

  • Strong experience of IT or Technology Auditing within a large organisation or consultancy. 
  • Ability to challenge senior colleagues, and influence business stakeholders with limited technical information systems expertise
  • Outstanding attention to detail
  • Brilliant interpersonal and communication skills

 

Company

Audit and Risk Recruitment specialises in the recruitment and assessment of audit, IT audit, compliance and risk professionals across Professional Services, Industry and Commerce and Financial Services.

Established by leading industry consultants with over 20 years’ experience, we have successfully placed ‘000’s of audit, IT audit, compliance and risk professionals into over 300 companies across the UK, Europe, APAC and North America.

Alongside our two sister brands, Tax & Treasury Recruitment and Sustainability Recruitment we are a part of Platform 1 Recruitment Group Ltd.

Company info
Telephone
0203 626 0500
Location
Paddington
London
GB

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