Senior Internal Auditor - IT and Programme Assurance

Senior Internal Auditor - IT and Programme Assurance

Job Title: Senior Internal Auditor - IT and Programme Assurance
Location: Poland
Reports To: Internal Audit Manager – IT, DIGITAL AND PROGRAMME ASSURANCE

As a key member of the Internal Audit team, the successful candidate will be responsible for delivering IT, system implementation, application control and programme assurance reviews assisting the Senior Internal Audit Manager – IT, Digital and Programme Assurance. You will also have the opportunity of leading small digital or programme assurance reviews as well as supporting other regional managers.

• Reporting to Senior Internal Audit Manager – IT, Digital and Programme Assurance, responsible for delivering IT, digital services, system implementation (pre and post) and programme assurance reviews and playing a key role in the successful delivery of the Group IT, Digital and Programme Assurance Audit Plan.
• Demonstrating knowledge of Inchcape’s business, strategy and operating model to identify risk and internal control focused areas, and applying these assessments to plan, perform, manage and report on the evaluation of IT and digital controls, system implementations and operations, and programme delivery.
• Building on strong IT and programme assurance technical knowledge.
• Being confident in presenting audit findings and recommendations to management and can influence management’s decisions to strengthen internal controls and address risks based on facts and evidence.
• Delivering adequate and high-quality audit working papers to support the audit conclusions in the Team Mate+ system.
• Working closely with and supporting the business to address and close identified audit remediation actions in a timely manner.
• Contributing to the enhancement of IT and programme assurance audit universe and supporting management of Internal Audit in the annual risk assessment and audit planning process.
• Collaborate closely with multiple stakeholders and assurance providers (e.g. internal control and compliance, risk management) across all the Regions and Group as appropriate.

Bachelor’s degree and professional qualification of ACA/CPA/CISA/CIA or equivalent.

• Deep ‘Internal Audit, Risk and Governance’ subject matter expert with 5+ years’ experience in planning and delivering IT, system and Programme Assurance audits.
• Proven experience and knowledge of auditing IT general controls, common ERP, DMS and CRM systems, programme governance and delivery (e.g. SDLC, agile methodology).
• Knowledge of internal control framework for information technology (e.g. COSO, COBIT) and understanding of cybersecurity framework (e.g. NIST, CIS or ISO 27001).
• Highly organised yet flexible self-starter with an ability to work in a fast-paced changing environment with ambiguity.
• Excellent written and verbal communication skills presenting internal control and risk matters in an understandable way across various forums and levels of the organization with the right level of detail.
• Proficiency in English (business level verbal and written). Spanish language skills desirable.
• Comfortable with travel internationally (~30%).

Inchcape actively encourages applicants from all identities, backgrounds, and experiences, helping ensure our workforce is representative of the global communities we operate in.