Internal IT Auditor

2 weeks ago

Craigavon, United Kingdom Moy Park Full time

**The Role**

This role is responsible for the preparation, Management and Execution of the Annual Audit plan and Sox Programmes working with key stakeholders to agree timeframes within the specialist directive

**Responsibilities**:

- Assist Internal Audit Management in the Execution & delivery of the Annual Audit Plan
- Be a key contributor to the success of the Sarbanes-Oxley (Sox) Programme which includes executing walk-throughs, performing testing of key controls, disclosure controls, remediation testing, deficiency analysis and reporting.
- Perform risk-based IT and other Operational or technical audits as needed.
- Write Audit reports, present and discuss adequately supported audit findings, recommendations, and conclusions with management.
- Track outstanding recommendations on an ongoing basis to ensure that these are adequately implemented.
- Draft comprehensive, precise, and concise Audit reports for issue to all management levels.
- Prepare flow charts, identify key controls, and draft risk-based Audit Programmes.
- From time to time, assist with any other special project work, as requested by the Internal Audit Manager
- Identify potential process and Business improvement opportunities identified as part of audit testing and reviews.
- Attend and present at meetings as requested by the audit manager.
- Prepare and present status updates as requested by the audit manager.
- Work with Management and External Auditors as required by the audit manager

**What You’ll Need**

**Essential**
- Relevant IT Business Degree / or IT Audit Qualification
- Strong Microsoft Skills
- Ability to reason effectively
- Strong team player and stakeholder management
- Excellent oral communication, writing, presentation and facilitation skills
- Excellent organisational and project management skills
- Ability to understand and challenge existing processes
- Methodical and diligent in your analysis of data

Pilgrim's Pride Limited is a division of Pilgrim’s Pride Corporation, our business is part of the second largest food company in the world, whose team farm, process, prepare, package and deliver fresh, frozen and value-added food products for sale in more than 100 countries.

We are proud to partner with more than 1,000 UK farmers who share our belief in the highest standards on animal welfare, efficiency, and quality. Our own farming operation is 100% RSPCA Higher Welfare, making us the largest producer of higher welfare pork globally, delivering 25% of pig meat to UK consumers.

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