Warwick Closing Date: 2021-06-25 Ref: PILQM620382
We are looking for a Senior 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.
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.
Help manage and train Junior team members as needed.
Track outstanding recommendations on an ongoing basis to ensure that these are adequately implemented.
Draft comprehensive, precise, and concise Audit reports for issue to all management levels.
Prepare flow charts, identify key controls, and draft risk-based Audit Programmes.
From time to time, assist with any other special project work, as requested by the Internal Audit Manager
Identify potential process and Business improvement opportunities identified as part of audit testing and reviews.
Attend and present at meetings as requested by the audit manager.
Prepare and present status updates as requested by the audit manager.
Work with Management and External Auditors as required by the audit manager.
The successful candidate with 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. Organisational and project management skills are key as is the ability to understand and challenge existing processes. The successful candidate will hold a relevant IT Business Degree or IT Audit Qualification. Prince2 or ISO215000 or similar would be an advantage.