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Internal Auditor

Robert Half
Job LocationSolihull
EducationNot Mentioned
Salary50,000 - 65,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time or part-time

Job Description

Robert Half are proud to bring to market a newly created IT Internal Auditor following recent internal promotion.This role offers excellent flexibility, work life balance and very little travel, based in Solihull 2 days a week.You will work with senior level stakeholders across the business to provide risk-based independent assurance of the effectiveness of the Groups internal controls to senior management and the main board Audit and Risk Committee. It helps the business accomplishits objectives by bringing a systemic and disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Internal Audit is the third line of defence for ensuring there is effective control.

  • Lead IT and audits relating to Identity Access Management, Infrastructure, Disaster Recovery and other relevant areas across the company to ensure the Group adheres to security policies, frameworks, and relevant regulations.
  • Assist the Audit Manager in identifying and prioritising significant risk areas in the Groups first line business activities, and second line risk management and regulatory framework as part of the preparation for the audit plan coverage.
  • Responsible for delivery of own audits within agreed timescales
  • Provide mentoring to team colleagues, sharing knowledge and offering guidance, direction, and assistance as required
  • Arrange and attend meetings with auditees ahead of reviews to discuss/agree the internal audit approach and scope
  • Originate / develop and carry out audit tests, discuss audit findings with local and senior management; complete peer review of audit files as directed by Audit Manager
  • Issue and discuss audit findings with Audit Manager & IA Director before discussion with senior management to agree factual accuracy and recommendations/actions
  • Carry out due diligence work for acquisitions/servicing contracts as requested by the Internal Audit Director/Audit Manager
Job Title - IT Internal AuditorLocation - SolihullPay - £50,000 - £65,000 DOERobert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experiencecan apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: legal-information/privacy-notice.

Keyskills :
CISAIT INTERNAL AUDIT

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