Technology Governance Expert
3 weeks ago
We are seeking a Technology Governance Expert to join our team on a maternity cover basis. As a Technology Governance Expert, you will be responsible for assisting in the delivery of the Internal Audit IT Risk Assessment and building of the annual IT audit plan.
Key Responsibilities:
- Assist in the planning and execution of IT/technology audits.
- Provide leadership and support to the international Internal Audit team to assist in integrating IT into the coverage of operational and financial audits.
- Identify and test key application controls and use computer-assisted audit techniques to improve the risk focus and efficiency of operational and financial audits.
- Plan and lead audits with a risk-based approach, responsible for all aspects of audit execution: assessing risk, performing detailed audit planning, providing leadership throughout, communicating with stakeholders, drafting audit reports, and working with management to develop reasonable and sufficient actions.
- Develop and maintain proactive working relationships with relevant IT and Business Managers across the Group.
- Travel occasionally within Europe and America.
Requirements:
- Bachelor's degree in a related field.
- Professional certification preferred, but not essential (e.g., CIA, CISA, CISSP).
- IT Audit experience.
- Written English proficiency with Spanish being an additional advantage.
- Full eligibility to live and work in the UK.
Estimated Salary:£60,000 - £80,000 per annum.
Why Join Us:
- A competitive salary package.
- A comprehensive benefits package including pension scheme and health insurance.
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