This is a really exciting time to join this luxury travel business as they plow towards their impressive expansion target. Despite the uncertain economic climate this company has had exceptional results which has spurred on their aggressive expansion.
This role will see you take ownership of the performance of detailed IT Internal Audit reviews at the company’s hotel and other operational businesses around the world as required in support of the annual internal audit plan. Additional responsibilities will include assisting the Director of Internal Audit with drafting of Company policies and procedures, preparing and maintaining the corporate risk register, preparing quarterly control updates and assisting with audit requirements during the preparation of the Company’s quarterly filings.
The ideal candidate will be CISA certified with demonstrable experience of creating and implementing an IT assurance framework in a commercial setting. You will likely be Big 4 trained with international exposure (although we will look at other backgrounds). You must be able to lead audits/projects/investigations independently and have sound experience of continuous monitoring techniques.