Senior IT Internal Auditor
£65,000 + benefits
Hybrid (home) & London
Here are Astrum Search, we are representing a leading global insurance business that has gone from strength to strength in recent years.
This is a great opportunity if you are an, IT Auditor, to join a proactive, forward thinking Internal Audit team is a hugely successful global firm. You will be responsible for conducting a wide-range of internal audits – as well as proactively supporting the company’s SOX Compliance efforts.
Responsibilities:
- Plan and perform process walk-through's to identify the key activities, controls and risks
- Apply risk and control concepts to assess control design and developing a test approach of the key controls
- Test the effectiveness of the key controls identified
- Report/discuss control design deficiencies and controls not operating as designed
- Validate with management in resolution and implementation of corrective action plans
- You will also contribute to the SOX Compliance effort
The Successful Candidate:
- Practical experience of conducting IT audits
- Ideally you will be/working towards the CISA qualification or similar equivalent professional qualification
- Have a sound technical understanding of IT issues
- Relationship building capability
- Ability to think creatively, generate innovative ideas, challenge the status quo and deliver work effectively
- Strong technical abilities in audit methodologies, combined with strong business acumen