Senior IT Auditor - Projects and Assurance

The Audit and Risk Recruitment Company
28 Jul 2017
16 Aug 2017
Contract Type

The Audit & Risk Recruitment Company (ARRC) are working on an exciting opportunity for a Senior IT Auditor to support the delivery of the IT Risk and Programme / Project audits for a global company.

This role involves strong planning and organisational skills to run efficient and effective audits. The audits involve face to face meetings, data analysis and significant report writing. You will support the integration of analytics into the audit planning, fieldwork and reporting processes and will work closely with the wider team and support the Head of Internal Audit in regular performance and status reporting, improvement initiatives and developing capability across the Internal Audit team.

Key Responsibilities

  • Deliver the Internal Audit portfolios for IT and programme assurance across the group. Provide input and support on IT related scope areas for the Functional and Divisional audits.
  • Support the delivery of high quality, clear and concise audit reports. Support the development and delivery of analytics into audit planning, audit delivery and reporting. Support the effective operation of the department's auditing practices, methods, procedures, documentation, with a specific focus on IT and programme assurance.
  • Support research and improvement initiatives to identify and understand changes in the internal and external IT risk profile Keep abreast of latest developments in IT and programme risk assurance and Corporate Governance practices and advise the business accordingly.

About you...

You will be CISA qualified (or possess an equivalent IT audit qualification).

You will have experience of IT / Programme auditing and have practical experience of working in external or internal audit within industry or the profession or in a governance, risk and controls assurance role.

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