IT Auditor
About the Business:
The business operates in a highly regulated consumer services sector, delivering large-scale, long-term programmes through a combination of technology, operations, and partner management. It focuses on providing secure, reliable platforms and services that reach a wide customer base, working closely with public and private stakeholders to meet strict compliance, performance, and governance requirements.
About the Opportunity:
The business is looking for a motivated and ambitious IT Auditor to join the friendly team based out of Watford, reporting to the IT Audit Manager. The Internal Audit team plays an important role in helping the business run smoothly by providing assurance over the systems and controls, spotting opportunities to improve how they work, and supporting a strong culture of good governance across the organisation.
With the business continuing to grow, it's an exciting time to come on board and make a real impact. You'll be part of a small, close-knit team, working on a wide range of audit activities and gaining exposure to different areas of the business.
Your responsibilities:
- Planning and execution of Internal Audit engagements (with a focus on Information Systems, Data Management and IT Infrastructure audits), using a range of assurance approaches.
- Undertaking independent and objective risk assessments and internal controls evaluations.
- Evaluating internal control systems and making recommendations for improvements and efficiencies.
- Preparing and presenting relevant, impactful and timely reports to key stakeholders.
A bit about you:
- Information Systems Audit qualification or similar (e.g. CISA).
- Prior audit experience working in technology related Internal Audit, Risk, Compliance or a related role.
- Experience of using data analytics or AI led audit techniques.
- You should also be curious, inquisitive, and an excellent communicator.