IT Auditor

• Lead the scoping, planning, delivery and reporting of relevant and forward-looking IT audits across all Operating Companies.
• Be(come) the subject matter expert within the Technology domain in the areas of IT operations, IT service management, IT resilience, information security, etc..
• Liaise with Technology managers in tracking progress in addressing audit recommendations and confirming their closure.
• Build positive working relationships with Technology leaders across the organisation.
• Experience a fast-paced environment that is ever-changing - no two days are ever the same.
• Support Group Head of Audit - IT, Networks and Programme Assurance, and teams of peers in the delivery of audit plans by providing knowledge and expertise.
• Build, maintain and indirectly manage a community of IT auditors across our global business.

• Experience in the area of IT controls/ IT risk management/IT audit - either in implementation, operation or assessment role
• Experienced in audit (external and internal) and familiar with Internal Audit standards
• Able to make a high impact on management, to manage stakeholders and to communicate clearly.
• Display a passion for working in teams and help drive personal development.
• IT process knowledge e.g. as defined in standards like ITIL, Cobit, ISO, or British Standards
• Possess IT knowledge on IT networks, operating systems, databases, and applications, ideally including the Microsoft stack, Cloud technologies and SAP.
• Well-versed in assessing business and technology risks and controls, be able to articulate the risks, and recommend business-focused solutions.
• Able to prioritise, multi-task and be comfortable with a changing environment.
• Are willing and able to travel (up to about 20% of the year - when travel restrictions reopen in 2021), in Europe.
• Possess an accreditation in technology risk and controls related areas such as CISA and Cobit.
• Preferably, also have qualifications such as ITIL, CRISC, ISO27001 or 22301, PMBOK or Prince2., 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

Basic salary: £60,000 - £70,000 Bonus: 10% Benefits

A FTSE 100 Technology organisation located in London requires a Senior IT Auditor to join their Internal Audit team. You will support Internal Audit in providing risk-based independent assurance on the effectiveness of the Group’s internal controls to senior management and the Group Audit and Risk Committee within the area of Technology.

The position is flexible 100% homeworking or hybrid 1 / 2 days in the office - it’s YOUR choice.

This is an excellent opportunity to join a large, diverse and rapidly growing Technology audit team consisting of 14 people (with almost as many nationalities) which is part of the wider global audit function of about 110 people.