This Senior IT Internal Auditor role sits in the UK team of a leading international healthcare group. The emphasis very much is on good commercial awareness, collaborative business partnering and advisory. The team are looking for an experienced IT internal auditor who has a genuine partnership approach with the business, building mutual understanding and producing risk-based work of real value to the recipients. This is a very hands on role with a lot of autonomy and not much cyclical/transactional style audit work.
The purpose of the role is to provide independent and objective assurance to senior management, the Board and the Audit Committee on the effectiveness of the Company’s risk management, control and governance processes.
You will plan, control and coordinate the work of the Internal Audit department within the assigned responsibilities to ensure that adequate financial and management controls are operating throughout the organisation and that the assets of the group are properly protected.
The ideal candidate will have:
Significant and diverse IT internal audit experience as well as demonstrable experience of working for large multinational organizations, with good exposure to senior stakeholders. It is envisaged that you will have strong knowledge of risk management and audit principles and an understanding of audit philosophy, methods and techniques e.g. flowcharting, interviewing, presentation.
Our client is a leading international healthcare group. The Audit team is investing heavily in new technology and infrastructure creating opportunities to develop and progress within the team and wider business.