Senior Auditor; Technology

Requirements

• The role will require a good solid understanding of technology and technology controls
• CISA, CISSP or equivalent qualifications
• Degree or equivalent, and relevant professional qualification
• Recognised Internal Auditing (IIA / CIIA, CISA) or Accounting Qualification. May be Part Qualified
• Demonstrable experience required in assurance delivery and supervision, including experience of completing transformation/change reviews
• Technology/application (ITGC) Technical Knowledge. Auditing data experience is advantageous
• Extensive partner management experience
• Experience in a fast-paced international organisation would be advantageous
• Good communication, writing and teamwork skills
• Continuous improvement attitude

• Supports the delivery of the Internal Audit plan by taking ownership for delivering components of audit engagements in line with internal audit methodology, thereby supporting the overall success of the Internal Audit Function
• Independently identify the technology risk and key controls, complete audit testing, deliver work paper, write the first draft issue for your section to time and quality meeting all methodology requirements. Proactively chip in to scoping of reviews
• Support the Audit Lead on any changes or risks that you have identified in the areas that you are responsible with recommendations for changes to audit plan for both the quarterly refresh and the annual plan (inclusions and exclusions) with drivers
• Conducts the planning of individual audit engagements, including the identification of key risks and controls to be audited and procedures to be performed
• Owns testing, analysis and documentation of key and more sophisticated business processes, risk, and controls including project managing individuals allocated to support delivery of given components of a wider / more sophisticated audit project
• Defines processes without precedent and performs specific but more sophisticated audit procedures as required to complete the audit engagement
• Ensures any colleagues workings on aligned sections of the audit follow the agreed audit procedures
• Validate and communicates results of audit work independently
• Documents the conclusions from audit work performed
• Confirms the factual accuracy of audit conclusions reached with partners
• Owns elements of audit engagements as agreed with engagement supervisors (Audit Managers and Senior Audit Managers)