IT Internal Auditor / Audit Manager

Hays Senior Finance

London

1 year ago

Applications closed

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Employer Location City of London, London, England Salary - per annum + £70,000+ Closing date 7 Feb 2025 View more categoriesView less categories Sector Salary band , Contract type Hours Where will they be working You need to or to save a job.

Job Details

Your new company
This company is looking to transform their audit team by gaining an IT audit specialist to create robust IT systems to ensure compliance with industry standards. They are looking for a skilled IT Specialist Internal Auditor to join our team. This role is crucial in evaluating and improving our IT controls and ensuring the integrity of our information systems.
Key Responsibilities:

Conduct comprehensive IT audits, including planning, execution, and reporting. Assess the effectiveness of IT controls and identify areas for improvement. Evaluate IT systems and processes to ensure compliance with regulatory requirements and industry best practices. Utilise data analytics to streamline audit plans and enhance audit efficiency. Collaborate with IT and business teams to address audit findings and implement corrective actions. Prepare detailed audit reports and present findings to senior management. Stay updated on emerging IT risks, technologies, and regulatory changes. Provide guidance and training to junior audit staff on IT audit methodologies.

Qualifications:

Traditional accounting qualifications ACA/ACCA/CIMA or CISA, CISSP, or other relevant certification preferred. Minimum of 3 years of experience in IT auditing or a related field. Strong understanding of IT control frameworks Excellent analytical, problem-solving, and communication skills. Ability to work independently and as part of a team. Proficiency in audit software and Microsoft Office Suite. Operational Audit Experience: Proven experience in conducting operational audits to assess the efficiency and effectiveness of business processes.

Technical Skills (some of these include):

Operating Systems: Proficiency on Windows, Linux, and Unix environments. Database Management: Knowledge of SQL, Oracle, and other database management systems. Cybersecurity: Experience with vulnerability assessments, penetration testing, and incident response. IT Governance: Knowledge of ITIL, ISO 27001, and other IT governance frameworks. Software Development: Understanding of SDLC, DevOps practices, and application security. Data Analytics: Proficiency in data analytics tools and techniques to enhance audit processes. For example:
Excel:Advanced skills in data manipulation, pivot tables, and data visualisation.
SQL:Ability to query and analyse large datasets.
Python/R:Experience with programming languages for data analysis and automation.
Tableau/Power BI:Expertise in creating interactive dashboards and visualisations.
ACL/Galvanize:Familiarity with audit-specific data analytics tools.

What We Offer:

Competitive salary and benefits package. Opportunities for professional growth and development. A collaborative and supportive work environment. Flexible work arrangements, including remote work options.

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