IT Auditor

2 weeks ago

London, Greater London, United Kingdom IAG GBS Full time
Job Title: Corporate IT Auditor

We are seeking a highly skilled Corporate IT Auditor to join our team at IAG GBS. As a Corporate IT Auditor, you will be responsible for delivering IT audits across the IAG entities to provide assurance over the adequacy and effectiveness of IT related controls.

Key Responsibilities:
  • Deliver IT audits to provide assurance over IT related controls
  • Support and monitor line management in IAG entities to take prompt and effective action to address control weaknesses
  • Involve in all stages of the audit lifecycle, including planning, developing the scope, identifying key risks, developing and completing test programs, agreeing weaknesses and proposed actions with key stakeholders, and documenting these for inclusion in the report
  • Carry out audit work under supervision of Internal Audit Managers, delivering clearly documented conclusions to agreed timescales and addressing, where relevant, risks of fraud, system failure, financial loss, and reputational damage due to inadequate controls
  • Draft clear and concise audit reports, including supporting management to develop remedial actions for identified weaknesses
  • Carry out IT General Controls (ITGCs) reviews as part of Internal Control Over Financial Reporting (ICFR) testing, including detailed testing across all relevant IT processes and entities, reporting findings to key stakeholders and external auditors, and ensuring resulting actions are followed up
  • Support business auditors by testing both application and IT dependent-manual controls
  • Provide assurance over the controls surrounding delivery of significant business projects, including IT projects and programmes
  • Able to act as a deputy for the IT Audit Manager as required
Requirements:
  • Proven experience in IT audit, which should be recently gained (minimum of 3-4 years of experience)
  • An understanding of IT control and risk management principles, cybersecurity, cloud computing concepts, technologies, and system development life cycle methodologies
  • A sound understanding of operating system, databases, web, and network infrastructures
  • Good level of technical expertise in IT General Controls (ITGCs) and IT Application controls (ITACs)
  • Experience with ICFR or SOX 404 audits
  • Ability to comprehend, write, and speak English in a business environment (Spanish will be an advantage)
  • Ability to assist non-technical audit colleagues in understanding technology risk and controls
  • IT related qualifications (e.g. CISSP, ITIL, COBIT foundation, ISO27001 Lead Auditor)
  • Project qualifications (e.g. PMP, Scrum SFC, PRINCE 2)
  • Experience in data analytics (e.g. IDEA, Tableau, etc.)
What We Offer:
  • A dynamic and challenging work environment
  • Opportunities for professional growth and development
  • A competitive salary and benefits package

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