Senior IT Auditor

Overview

This role will be focused on conducting IT-related audits to identify potential gaps and areas of improvement, supervising junior resources on a daily basis, providing support to the Internal Audit Manager and working with other assurance providers as needed.

Responsibilities

• Input into a risk-based internal audit plan for the company.
• Assist in the design, implementation and documentation of control frameworks for Internal Controls over Financial Reporting (ICFR), Operations and IT, working with relevant managers within the business to ensure they are aligned to Compliance requirements.
• Development, implementation and maintenance of the Risk & Control Matrix (RACM), process narratives, flowcharts and other procedural documentation.
• Leading a team of people in executing internal audits against the internal audit plan from planning through to reporting to assess the adequacy and effectiveness of controls.