Audit & Risk Recruitment
Information Technology Internal Auditor
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IT Internal Auditor
Audit & Risk Recruitment are working with a leading technology company to help them source an IT Internal Auditor for their growing Internal Audit team.
The Internal Audit Team sits within Finance and reports directly to the Audit Committee. As an IT Internal Auditor you will safeguard the current and continued success of the business by proactively partnering with the business and examining and evaluating the adequacy of controls to mitigate those risks.
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This is a fantastic opportunity to join an internal Audit function in a fast-growing sector, where your ideas will be considered, and your hard work rewarded.
This role will cover IT application controls and IT general controls, working closely with both business and technology stakeholders. SOX-related activities (including planning meetings, walkthroughs, remediations and reporting) will form a portion of the role, alongside opportunities to contribute to broader internal audit and transformation initiatives.
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Core requirements:
- Bachelor’s degree or equivalent in business, accounting, finance, technology or related field
- 2-3 years IT External Audit experience
- Experience in SOX environments
- IT General Controls (GITC)
- IT Application Controls (ITACs) and/or IUCs
- Fluent in English (written and spoken)
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