We are looking for a Internal IT Auditor to join our Internal Audit department. This role is responsible for the preparation, Management and Execution of the Annual Audit plan and Sox Programmes working with key stakeholders to agree timeframes within the specialist directives.
What will I be doing?
As an Internal Auditor for IT you will:
Assist Internal Audit Management in the Execution & delivery of the Annual Audit Plan
Be a key contributor to the success of the Sarbanes-Oxley (Sox) Programme which includes executing walk-throughs, performing testing of key controls, disclosure controls, remediation testing, deficiency analysis and reporting.
Perform risk-based IT and other Operational or technical audits as needed.
Write Audit reports, present and discuss adequately supported audit findings, recommendations, and conclusions with management.
Sound interesting? Download the Role Profile for More Information.
What does good look like?
The successful candidate will have strong Microsoft skills coupled with the ability to reason effectively. They will be a strong team player and be able to effectively manager stakeholders. Good communication is vital so we are looking for someone who has strong and well rounded communication skills. The successful candidate will hold a relevant IT Business Degree or IT Audit Qualification. Prince2 or ISO215000 or similar would be an advantage.
Does this sound like you? Then click APPLY, we want to hear from you!
This job was originally posted as www.totaljobs.com/job/94675333