Our client is a multinational manufacturing company who are looking to expand their IT Audit team with an addition of a Senior IT Auditor to support their growing workload. You will be part of a large audit, compliance and controls function, responsible for group-wide reviews and testing programmes, with a focus on working in a partnering capacity with the wider business. This is an individual contributor role reporting directly to the Digital Audit Manager.
Senior IT Auditor Job Responsibilities: You will be accountable for the ITGC reporting process system implementation planning and implementation protocol.
You will take the lead on planning and delivering IT Audit activities across the function looking at the activities in ITGC, Security and Application Controls space
You will take part in meetings and special projects and hold meetings with the business stakeholders.
You will develop high-quality audit reports and create test results using designated audit software.
You will analyse relevant technologies and understand business risk
Profile: Ideally, you will have strong experience within an accounting or audit consulting company and exposure to IT Audit and Security
Ideally, you will have a Bachelor’s degree in Business or Computer science and professional certifications such as CISA, CIA, CPA or equivalent
IT General Controls, Application Controls, SOX and IT risk knowledge is needed
You will need to be an expert in general information security concepts and technology infrastructure
You must have strong written and spoken English language skills
You will bring important soft skills with you like meeting deadlines, self-motivation, and drive
Must be willing to travel up to 70% of the time as this is a global function
If you are interested in this position, please click on Apply Now or send an updated CV to gareth@renaix.com (Vacancy ref: 17497)
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