Internal Auditor
2 months ago
Robert Half are proud to bring to market a newly created IT Internal Auditor following recent internal promotion.
This role offers excellent flexibility, work life balance and very little travel, based in Solihull 2 days a week.
You will work with senior level stakeholders across the business to provide risk-based independent assurance of the effectiveness of the Group's internal controls to senior management and the main board Audit and Risk Committee. It helps the business accomplishits objectives by bringing a systemic and disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Internal Audit is the third line of defence for ensuring there is effective control.
- Lead IT and audits relating to Identity Access Management, Infrastructure, Disaster Recovery and other relevant areas across the company to ensure the Group adheres to security policies, frameworks, and relevant regulations.
- Assist the Audit Manager in identifying and prioritising significant risk areas in the Group's first line business activities, and second line risk management and regulatory framework as part of the preparation for the audit plan coverage.
- Responsible for delivery of own audits within agreed timescales
- Provide mentoring to team colleagues, sharing knowledge and offering guidance, direction, and assistance as required
- Arrange and attend meetings with auditees ahead of reviews to discuss/agree the internal audit approach and scope
- Originate / develop and carry out audit tests, discuss audit findings with local and senior management; complete peer review of audit files as directed by Audit Manager
- Issue and discuss audit findings with Audit Manager & IA Director before discussion with senior management to agree factual accuracy and recommendations/actions
- Carry out due diligence work for acquisitions/servicing contracts as requested by the Internal Audit Director/Audit Manager
Job Title - IT Internal Auditor
Location - Solihull
Pay - £50,000 - £65,000 DOE
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