Senior Is Auditor
3 days ago
**Senior IS Auditor**
**Key responsibilities**
- Supporting the business during the development of new IS and cyber initiatives as an independent specialist
- Working with the IS team and senior management to support the identification of emerging risks and, designing programs of work and controls to mitigate against these
- Leading the internal audit program for ISO27001 and ISO27019
- Designing and undertaking the IS internal audit work program, including preparing audit reports and presenting the results to senior management
- Supporting management in identifying key process or control improvements and efficiencies
- Supporting the Head of Internal Audit in delivering an effective and value-added internal audit service
- Undertaking adhoc assignments and special investigations where necessary
**Skills/Main Competencies**
- Strong IS and in particular IS security technical knowledge
- Ability to effectively communicate with a wide range of stakeholders and constructively challenge management’s views where necessary
- Personal drive and resilience to support the continuous improvement of the internal audit service
- Strong technical skills to identify process improvements to support the company to meet its IS and other objectives
- Ability to self-motivate, leading and delivering a portfolio of high profile IS audits from planning to reporting
- Excellent planning / organisational skills with a track record of being able to work to deadlines and prioritise tasks.
**Essential Qualifications and Experience**
- CISA
- 5+ years’ experience in a similar role
- Detailed understanding of IS processes and systems, including Information Security Management, IS Security including vulnerability assessment, IS Architecture, IS Strategy, IS Asset Management, Service Continuity management, IS Contract Management, Dataand digitalisation
**Desirable Qualifications and Experience**
- Qualified accountant (ACA, ACCA, CIMA, CIPFA)
- CISSP / CISM / CRISC / other relevant security certification
- ISO27001 Lead Auditor
- IS Risk Management
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