Internal IT Auditor

Location: Hybrid role Warwick/ Grantham/ Craigavon

Salary: Up to 50,000 dependant on experience

Role

Are you an ambitious individual looking for a new challenge? My client is a leading company who are seeking an experienced Internal IT Auditor to join their team. 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.

Responsibilities

• 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.
• 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.
• 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.
• Identify potential process and Business improvement opportunities identified as part of audit testing and reviews.

Key Skills Required

• Strong Microsoft Skills
• Strong team player and stakeholder management
• Excellent organisational and project management skills
• Ability to understand and challenge existing processes

• Methodical and diligent in your analysis of data
• Understanding of the requirements of Sox Section 404
• Experience of using SAP

Please apply ASAP to be considered.