The role covers a range of IT audit reviews and has responsibility for reviewing all aspects of IT including infrastructure, application controls, and IT processes. The IT Internal Auditor will provide management with an independent assessment and assurance related to the adequacy, effectiveness, and sustainability of controls. You will own relationships with senior business stakeholders and help to support them in identifying and managing risks and assurance requirements. Support the continuous improvement activities and share external best practise and innovative thinking of Internal Audit processes and methodologies.
Ideally you will hold a professional qualification, CISA /CISM/CRISC, and be able to demonstrate fundamental knowledge of generally accepted IT audit standards, statements and practices, and IT security and control practices.
You are likely to come from the Risk Assurance/IA function of a leading consultancy (although exceptional candidates from an external audit background may be considered) or the internal audit team in a large complex organisation. You will have a proven track record in developing strong stakeholder relationships and excellent communication and interpersonal skills.
This is a commercially focussed team in a large retail operation with good opportunities to progress in the business. Culturally the organisation has a friendly, vibrant, dynamic environment operating in a sector that is constantly evolving making this an interesting and challenging role with excellent development opportunities.