Our client is no ordinary retailer. Not just because of the scale of the business – or even its success. It’s true that they are the UK’s largest retail group – and that they are one of the biggest retail success stories in recent years. But it isn’t what they do that makes them special, It’s the way they do it.
We are looking for someone who will provide independent objective assurance to the Audit & Risk Committee on the effectiveness of the Group’s system of risk management and its internal control environment. You will support the Group to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes as well as providing consulting advice designed to add value and improve the Group's operations. You will also support the delivery of the IT and Programme/ Project audits. Support the integration of analytics into the audit planning, fieldwork and reporting processes.
You will have proven experience of IT audit, including; knowledge of general IT and audit principles; competency in the assessment of Internal IT controls and the identification of risk areas, control gaps and potential mitigating actions; general knowledge of Project or Programme Assurance is also preferred.