IT Auditor
1 month ago
Job Title: IT Auditor - Global Business Services
Job Summary:
We are seeking an experienced IT Auditor to join our team at IAG GBS. As an 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:
- Delivering IT audits to provide assurance over IT related controls
- Supporting and monitoring line management to address control weaknesses
- Involvement in all stages of the audit lifecycle, including planning, developing the scope, identifying key risks, and documenting conclusions
- Carrying out audit work under supervision of Internal Audit Managers, delivering clearly documented conclusions to agreed timescales
- Drafting clear and concise audit reports, including supporting management to develop remedial actions for identified weaknesses
- Providing assurance over controls surrounding delivery of significant business projects, including IT projects and programmes
Requirements:
- Proven experience in IT audit, with a 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)
What We Offer:
- A dynamic and challenging role in a global business services company
- Opportunities for professional growth and development
- A collaborative and supportive team environment
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