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Internal IT Auditor

Chapman Tate Associates
Job LocationWarwick
EducationNot Mentioned
Salary£40,000 - £50,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Internal IT AuditorLocation: Hybrid role Warwick/ Grantham/ CraigavonSalary: Up to £50,000 dependant on experienceRoleAre 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 planand 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.

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