This is an exciting opportunity to join one of the most exciting and dynamic companies in Europe. Reporting directly to the Head of Internal Audit, you will be responsible for IT auditing assignments and Sarbanes-Oxley IT control testing for the entire organisation. This work will involve examining and critically assessing the organisation’s IT controls, devising suitable test approaches, planning and conducting tests, and advising IT staff and management on process and control improvements and resolution of control deficiencies.
The ideal candidate will possess a high degree of commercial awareness and attention to detail and will have a strong interest in IT. This role provides strong candidates with the opportunity to play a crucial role in this organisation, and offers highly attractive career development opportunities.
Assisting in all areas of IT Internal Audit to include development of annual IT Audit plan, design and execution of audit programsPerforming IT internal audits, reviewing controls and making recommendationsAdvising on and assisting with the remediation of control deficienciesManaging IT SOX compliance throughout the GroupConducting internal audits of finance and business process, and other non-IT functionsDocumenting company processes and updating existing documentation for any changes in company policies, procedures and new systemsLiaising with management, IT staff and external auditors on a regular basisProviding advice on controls and information securityLiaising with management to ensure that all aspects of the audit and compliance process are satisfactorily completed (including issue remediation)Assisting with preparation of audit committee papersCompletion of ad hoc projects and audits as they arise
REQUIREMENTS5+ years’ experience in information systems auditing, internal controls or complianceExposure to SOX compliance workCISA certification or equivalent is desiredExperience of PCI Compliance would be an advantageExperience of GDPR Compliance would be an advantageFamiliarity with Cyber Security Frameworks such as ‘CIS Top 20’ and ‘NIST’Good technical IT knowledge, including a knowledge of networking, IT security, operating systems and financial applicationsExcellent analytical and written English skills are essentialAble to demonstrate a high degree of initiative, strong interpersonal and excellent communication skillsStrong report writing skills and ability to clearly communicate IT issues to non IT personnelAbility to research new technologies and identify associated controls and risksAbility to identify control gaps with legacy systems and ensure appropriate mitigations are in place.