IT Auditor

Our FTSE 100 Media / Tech client based in London require a Senior IT Auditor to join their large Internal Audit team. Reporting to the Head of IT Internal Audit, you will perform reviews of operating units. The position will participate in the assessment of the internal controls as they relate primarily to the Systems/IT infrastructure, in accordance with the operating and corporate entities' frameworks and company's policies, namely General Computing Controls (GCCs).

Your responsibilities

Plan and perform IT audits based on the 'GCC' framework. This should include: reviews of completeness and adequacy of required control procedures and operations, and provide recommendations and conclusions.

Report findings and provide recommendations on control weaknesses to the Head of Internal Audit IT, local and regional management.

Work with audited units to remediate issues found.

Liaise with the entity's regional technology directors and local office IT management to review, co-ordinate and respond to requests by external companies to perform security audits on the company's systems.

The successful candidate must possess at least 5 years of proven IT Audit experience ideally from a Big 4 background, displaying proven experience of IT GCs (General Computer Controls)

Experience with risk assessment, audit planning and systems development review, application, package implementation, operational and/or platform review, information systems audit, penetration studies and/or systems vulnerability assessment, and telecommunications, client/server, data processing audit or systems integration.

Audit (IIA / CIA), security (CISA / CISSP), or accounting related (ACA / ACCA / CIMA / CA / CPA) certifications would be an asset.

Current knowledge of SOX / Sarbanes-Oxley legislation, COSO framework and ITIL.

Strong work ethic and organizational skills.

Demonstrated ability to achieve results by working independently., Ownership, Accountability, Control, Empowerment, Responsibility

Challenge

Ambitious, Driven, Forward thinking, Growth, Inquisitive, Personal development, Self- critical, Self-improvement

Commitment

Dedication, Dependability, Discipline, Fidelity, Loyalty, Reliability, Temperance

Confidence

Assertiveness, Belief, Boldness, Certainty, Decisiveness, Intuitive, Prudence

Flexibility

Adaptability, Agility, Balance, Changeable, Versatility

Innovation

Discovery, Exploration, Foresight, Progressive, Transformation

Integrity

Altruism, Ethical, Fairness, Honesty, Open minded, Transparency, Trustworthy

Leadership

Competence, Inspiring, Order, Organisation, Originality, Memorable, Status

Passion

Dynamism, Energy, Enthusiasm, Fun, Intensity, Joy, Motivation, Optimism, Vigour

Performance

Consistency, Credibility, Effective, Efficiency, Execution, Impactful, Productivity, Results driven, Work ethic

Quality

Accuracy, Brilliance, Efficiency, Excellence, Expertise, First class, Insightful, Intelligence, Precision

Respect

Compassion, Empathy, Dignity, Humility, Kindness, Reputation, Reverence, Sincerity, Tolerance

Simplicity

Clear, Intuitive, Logical, Purpose, Reason

Speed

Immediacy, Promptly, Responsiveness, Spontaneous, Timeliness

Teamwork

Collaboration, Communication, Cooperation, Co-prosperity, Partnerships, Relationships, Synergy,

Tenacity

Bravery, Courageous, Determination, Perseverance, Persistence, Resilience, Rigour

Vision

Creativity, Curiosity, Entrepreneurial, Growth mindset, Imagination, Risk taking, Thinking out of the box

If you possess the key skills and experience and are looking to develop and progress your audit career with a renowned blue chip Media /Tech organisation based in London, please do apply with your CV details.