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Systems Internal Auditor

Recruiter
Broster Buchanan
Location
North West England
Salary
Competitive
Closing date
5 Mar 2024
Reference
1437398

Job Details

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

Company

At Broster Buchanan, we solve our client’s talent needs and support candidates in identifying opportunities that match their aspirations. Our team are genuine and authentic, operating with transparency and mutual respect across the UK, Europe, and North America. Our team are people driven, brave, future-focused and real. We are innovative in our approach to ensure we are always one step ahead so we can deliver the best service to all.

We enable real-life connections in the constantly evolving workplace; it’s one of the most fascinating, challenging, and rewarding jobs in the world, and with a wealth of blended experience across the team, each and every one of us feel privileged to be part of your story.

We are more than a professional recruitment consultancy; we help people understand the story within their career and add commercial benefit to an organisation. By providing confidence and capability, our clients and candidates develop their talent and realise their potential.

With eight offices nationwide and our international teams, the ever-growing team at Broster Buchanan use their local knowledge combined with the benefit of extensive networks to build lasting relationships, connecting the best talent with the best opportunities.

Company info
Location
Harpenden
Hertfordshire
United Kingdom

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