Senior IT Auditor

4 months ago


Northampton, United Kingdom GXO Logistics Full time

Here at GXO, we have a fantastic opportunity for a **Senior IT Auditor**, who will be responsible for leading the global IT internal audit department. You will be responsible for designing the audit plan, supervising the execution of internal audits, ensuring audit work is performed in accordance with IIA standards and GXO policies and procedures

You will be required to liaise on the SOC1 reporting program for key clients including the building of strong relationships with GXO site/client management. In addition, you will also be expected to test/lead testing of SOX controls. This position will report directly into the Global Head of Internal Audit and has room for promotion to Director in the future.

This is a **permanent role** based out of our Central offices in London or Northampton, however we’re happy to consider a level of home/flexible working provided you’re able to attend the office when required.

**Pay, benefits and more**:
We’re looking to offer a **competitive salary** which will be discussed further during telephone interview. In addition, we offer 25 days annual leave (plus bank holidays), as well as the option to buy additional days so you can enjoy a positive work-life balance. You’ll have access to a workplace pension, our GXO University which provides you the opportunity to learn new skills and gain qualifications at a pace that you’re comfortable with. Plus, many other perks such as a variety of high street discounts, a cycle to work scheme and our continued focus on internal promotions.

**What you’ll do on a typical day**:

- Direct and supervise all audits from inception to completion including planning, testing, issue identification, workpaper review and audit reporting. Supervise the follow-up on audit reports to determine if required action was taken, document and communicate the results of the review
- Actively drive collaborative and proactive relationships with global IA team members and key IT stakeholders, understanding key risks and projects to align our audits accordingly to deliver value added audits
- Responsible for managing the SOC1 reporting project for multiple key clients. This requires the building and maintaining of site/client relationships to facilitate the successful completion of the SOC1 project in coordination with an external audit firm and strong project management skills
- Assist in leading the SOX testing program through improvement and standardization of all components of internal control testing
- Provide strategic direction and thought leadership in audit approach and execution

**What you need to succeed at GXO**:

- Significant audit (internal/external) experience or relevant business experience
- CPA, CIA, or CISA qualified
- Experience in conducting IT internal audit projects as well as SOX testing
- Experience in the SOC-1 process and controls
- Experience in identifying risks/controls, performing process walkthroughs, testing for key controls, and monitoring effectiveness and reporting results
- Ability to work and adapt in fast-paced environment

**We engineer faster, smarter, leaner supply chains.



  • Northampton, Northamptonshire, United Kingdom West Northants Council Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Internal Auditor to join our Internal Audit team at West Northants Council. As a Senior Internal Auditor, you will play a key role in providing assurance on the effectiveness of our risk management, governance, policy, and internal control processes.Key ResponsibilitiesUndertake a varied...


  • Northampton, Northamptonshire, United Kingdom West Northants Council Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Internal Auditor to join our Internal Audit team at West Northants Council. As a Senior Internal Auditor, you will play a key role in providing assurance on the effectiveness of our risk management, governance, policy, and internal control processes.Key ResponsibilitiesUndertake a varied...


  • Northampton, Northamptonshire, United Kingdom West Northants Council Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Internal Auditor to join our Internal Audit team at West Northants Council. As a Senior Internal Auditor, you will play a key role in providing assurance on the effectiveness of our risk management, governance, policy, and internal control processes.Key ResponsibilitiesUndertake a varied...

  • Senior IT Auditor

    3 months ago


    Northampton, United Kingdom GXO Logistics Full time

    Here at GXO, we have a great opportunity for a Senior IT Auditor, who will be responsible designing and conducting various IT Internal Audits, ensuring audit work is performed in accordance with IIA standards and GXO policies and procedures. This position will also work with a team of external co-source resources to execute audits. Additionally, you will be...

  • Site Auditor

    4 months ago


    Northampton, United Kingdom Myshon Full time

    **We are looking for a Site Auditor based in the middle of the country.** **External Relationships**:Tenants,Care Operators, landlords/ clients **Internal Stakeholders**: - Head Office Staff - Housing Staff - Senior Management...


  • Northampton, United Kingdom Northamptonshire Children's Trust Full time

    About the role If you are passionate about improving the services provided to families, young people and children by social care providers, this could be the perfect opportunity for you! We are looking for 3 experienced and passionate quality auditors to join us at Northamptonshire Children’s Trust as we continue to progress along our improvement...

  • Audit Senior

    2 weeks ago


    Northampton, Northamptonshire, United Kingdom West Northamptonshire Council Full time

    About the RoleThis is an exciting opportunity to join our Internal Audit team at West Northamptonshire Council. Our Audit and Risk Management service provides a dedicated internal audit, internal control/risk management and counter-fraud service to our organization and other partners.Key ResponsibilitiesUndertake a varied and interesting portfolio of...


  • Northampton, Northamptonshire, United Kingdom Michael Page Finance Full time

    Senior Statutory AccountantThis is a fantastic opportunity for a qualified accountant to join a well-respected household name with a global presence. The role offers a high level of autonomy to work remotely, while being connected to a supportive senior leadership team at the click of a button.Key Responsibilities:Lead the statutory reporting process for the...


  • Northampton, Northamptonshire, United Kingdom Michael Page Finance Full time

    Senior Statutory AccountantThis is a fantastic opportunity for a qualified accountant to join a well-respected household name with a global presence. The role offers a high level of autonomy to work remotely, while being connected to a supportive senior leadership team at the click of a button.Key Responsibilities:Lead the statutory reporting process for the...


  • Northampton, Northamptonshire, United Kingdom Michael Page Finance Full time

    Senior Statutory AccountantThis is a fantastic opportunity for a qualified accountant to join a well-respected household name with a global presence. The role offers a high level of autonomy to work remotely, with the support of a strong SLT at your fingertips.Key Responsibilities:Lead the statutory reporting process for the UK company accounts and pension...


  • Northampton, Northamptonshire, United Kingdom Michael Page Finance Full time

    Senior Statutory AccountantThis is a fantastic opportunity for a qualified accountant to join a well-respected household name with a global presence. The role offers a high level of autonomy to work remotely, with the support of a strong SLT at your fingertips.Key Responsibilities:Lead the statutory reporting process for the UK company accounts and pension...


  • Northampton, Northamptonshire, United Kingdom Michael Page Finance Full time

    This is a fantastic opportunity for a qualified accountant to join a well-established finance team at Michael Page Finance. As a Senior Financial Accountant, you will play a key role in leading the statutory reporting process for the company's UK accounts and pension scheme.Key Responsibilities:Oversee the preparation of UK company and pension scheme...


  • Northampton, Northamptonshire, United Kingdom Michael Page Finance Full time

    This is a fantastic opportunity for a qualified accountant to join a well-established finance team at Michael Page Finance. As a Senior Financial Accountant, you will play a key role in leading the statutory reporting process for the company's UK accounts and pension scheme.Key Responsibilities:Oversee the preparation of UK company and pension scheme...

  • Senior I.t. Auditor

    3 months ago


    Northampton, United Kingdom Broster Buchanan Full time

    Excellent base salary and company benefits. - Hybrid working. - A role with great exposure and continued development. - Direct and supervise all audits from inception to completion including planning, testing, issue identification, workpaper review and audit reporting. Supervise the follow-up on audit reports to determine if required action was taken,...

  • Tax Senior

    3 months ago


    Northampton, United Kingdom Public Practice Recruitment Ltd Full time

    Tax Senior Job Vacancy What’s missing from your current role? Variety or flexibility? Or are you ready for the next step in your practice career with progression in sight? If you would love to support a diverse client portfolio as an integral part of a forward-thinking firm, this Tax Senior job in Northampton could be the right opportunity for you. We want...


  • NORTHAMPTON, United Kingdom AVON Full time

    You've picked a great time to join Avon. We're the company that puts purpose, people and relationships at the heart of everything we do. The company that's 135 years young and only just getting started. As part of the Natura &Co family, we're committed to being the best beauty company for the world by generating a positive environmental, economic and social...


  • Northampton, United Kingdom Freeman Automotive (UK) Ltd EBC Brakes Full time

    **SUMMARY** This role will be based at the EBC Brakes World Headquarters in Northampton. The Senior Finance Assistant will be responsible for the preparation and review of management accounts for one trading company and two non-trading companies, including analysis and reconciliation of inter-company balances. **PRIMARY RESPONSIBILITIES** - Some Purchase...


  • Northampton, Northamptonshire, United Kingdom InfraView - Specialist Cloud & IT Infrastructure Technology Recruitment Full time

    Senior Network Engineer OpportunityWe are seeking a highly skilled Senior Network Engineer to join our team at InfraView - Specialist Cloud & IT Infrastructure Technology Recruitment. As a Senior Network Engineer, you will be responsible for designing and implementing network solutions for our clients.Key Responsibilities:Design and implement network...


  • Northampton, Northamptonshire, United Kingdom InfraView - Specialist Cloud & IT Infrastructure Technology Recruitment Full time

    Senior Network Engineer OpportunityWe are seeking a highly skilled Senior Network Engineer to join our team at InfraView - Specialist Cloud & IT Infrastructure Technology Recruitment. As a Senior Network Engineer, you will be responsible for designing and implementing network solutions for our clients.Key Responsibilities:Design and implement network...


  • Northampton, Northamptonshire, United Kingdom InfraView - Specialist Cloud & IT Infrastructure Technology Recruitment Full time

    Job DescriptionCompany: InfraView - Specialist Cloud & IT Infrastructure Technology RecruitmentJob Title: Senior Network EngineerJob Type: Full-timeLocation: Northampton/hybridJob Category: IT & TechnologyJob Description:We are seeking a highly skilled Senior Network Engineer to join our team at InfraView. As a Senior Network Engineer, you will be...