IT Auditor
IT Auditor
Posted on :
25-12-2024
Employer Active
1 Vacancy
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Job Description
Purpose of the role
- Delivering IT audits across the IAG entities to provide assurance over the adequacy and effectiveness of IT related controls.
- Supporting and monitoring line management in IAG entities to take prompt and effective action to address control weaknesses.
Accountabilities
- Involvement in all stages of the audit lifecycle including planning developing the scope identifying key risks developing and completing test programs agreeing weaknesses and proposed actions with key stakeholders and documenting these for inclusion in the report.
- Carry out audit work under supervision of Internal Audit Managers delivering clearly documented conclusions to agreed timescales and addressing where relevant risks of fraud system failure financial loss and reputational damage due to inadequate controls.
- Draft clear and concise audit reports including supporting management to develop remedial actions for identified weaknesses.
- Carry out IT General Controls (ITGCs) reviews as part of Internal Control Over Financial Reporting (ICFR) testing including detailed testing across all relevant IT processes and entities reporting findings to key stakeholders and external auditors and ensuring resulting actions are followed up.
- Support business auditors by testing both application and IT dependentmanual controls.
- Provide assurance over the controls surrounding delivery of significant business projects including IT projects and programmes.
- Able to act as a deputy for the IT Audit Manager as required.
Key Relationships / Interfaces
- Heads of Audit (UK/Ireland and Spain).
- Audit Managers (UK/Ireland and Spain).
- Managers of areas subject to audit.
Qualifications :
Required Skills Qualifications & Experience
- Educated to degree level.
- Proven experience in IT audit which should be recently gained (minimum of 34 years of experience).
- An understanding of IT control and risk management principles cybersecurity cloud computing concepts technologies and system development life cycle methodologies.
- A sound understanding of operating system databases web and network infrastructures.
- Good level of technical expertise in IT General Controls (ITGCs) and IT Application controls (ITACs).
- Experience with ICFR or SOX 404 audits.
- Ability to comprehend write and speak English in a business environment (Spanish will be an advantage).
- Experience of working in a complex and sophisticated systems environment.
- Ability to assist nontechnical audit colleagues in understanding technology risk and controls.
Other Desirable Qualifications
- Certified Information System Auditor (CISA).
- IT related qualifications (e.g. CISSP ITIL COBIT foundation ISO27001 Lead Auditor).
- Project qualifications (e.g. PMP Scrum SFC PRINCE 2).
- Experience of the airline industry an advantage.
- Experience in data analytics (e.g. IDEA Tableau etc.) will be also an advantage.
Additional Information :
What we offer:
- The chance to enjoy a challenging career in an exciting fastmoving environment in a dynamic industry
- The opportunity to work in a multicultural environment with great offices in many locations. We aim to provide all our people with a work/life balance as well as the many benefits offered by a global organisation including health insurance pension and performance bonuses
- We are an equal opportunities employer and all qualified applicants will receive consideration for employment without regard to race colour religion sex national origin disability status protected veteran status or any other characteristic protected by law
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Key Skills
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