Information Technology Internal Auditor

Job DescriptionThe RoleThis role is responsible for the preparation, Management and Execution of the Annual Audit plan and Sox Programmes working with key stakeholders to agree timeframes within the specialist directive.Job ResponsibilitiesAssist Internal Audit Management in the Execution & delivery of the Annual Audit PlanBe a key contributor to the success of the Sarbanes-Oxley (Sox) Programme which includes executing walk-throughs, performing testing of key controls, disclosure controls, remediation testing, deficiency analysis and reporting.Perform risk-based IT and other Operational or technical audits as needed. Write Audit reports, present and discuss adequately supported audit findings, recommendations, and conclusions with management.Track outstanding recommendations on an ongoing basis to ensure that these are adequately implemented.Draft comprehensive, precise, and concise Audit reports for issue to all management levels.Prepare flow charts, identify key controls, and draft risk-based Audit Programmes.From time to time, assist with any other special project work, as requested by the Internal Audit ManagerIdentify potential process and Business improvement opportunities identified as part of audit testing and reviews.Attend and present at meetings as requested by the audit manager.Prepare and present status updates as requested by the audit manager.Work with Management and External Auditors as required by the audit managerWhat You’ll NeedEssentialRelevant IT Business Degree / or IT Audit QualificationStrong Microsoft SkillsAbility to reason effectivelyStrong team player and stakeholder managementExcellent oral communication, writing, presentation and facilitation skillsExcellent organisational and project management skillsAbility to understand and challenge existing processesMethodical and diligent in your analysis of dataDesirableRelevant Finance or Business Degree / Accounting or Audit QualificationMinimum 1-3 years’ experience of internal or external auditing Worked in an international manufacturing/ food processing environmentExperience using Data AnalyticsUnderstanding of the requirements of Sox Section 404Experience of using SAPPRINCE2 ISO21500 or similar
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