Are you looking for an Internal Audit role within a respected business? Then we have the role for you. Join us as an Internal Auditor – IT. In this role you will be 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?

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, the ability to reason effectively and be a strong team player and have solid stakeholder management skills. They will have first class communication, organisational and project management skills, coupled with the ability to understand and challenge existing processes.

Does that sound like you? Then we want to hear from you, Apply today!

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