IT Risk Assurance Specialist
4 weeks ago
At Equiniti, we are seeking a highly skilled Senior IT Auditor to join our Internal Audit team. As a Senior IT Auditor, you will play a key role in providing assurance over the management of risk and ensuring the effectiveness of our IT controls.
Key Responsibilities:
- Support the end-to-end audit process, including planning, fieldwork, and reporting, to achieve the Internal Audit plan.
- Document work, findings, propose root cause analysis, and draft Audit Reports.
- Co-ordinate with internal audit colleagues and outsourced audit resources in order to deliver audits effectively.
- Test implementation of management actions to address audit issues.
- Establish and maintain links with IT management.
- Provide support across the Group Internal Audit Team.
Requirements:
- Be a Chartered or Certified Auditor (ACCA or IIA Qualified) and/or hold one or more IT Audit Qualifications (e.g., CISA, CISM).
- Have at least 5 years of IT Audit experience in relevant industry sectors, including significant experience operating as a Senior IT Auditor.
- Have experience of providing Internal Audit in a geographically dispersed business.
- Have experience of auditing, influencing, and operating within fast-changing organisations.
- Be conversant with all Enterprise Wide Risks, including Operational, IT, projects/change, offshoring, vendor management, etc.
- Knowledge of emerging technologies and related risk and control frameworks.
What We Offer:
- 28 days + 8 bank holidays. Option to buy more days through salary sacrifice.
- A cash payment annually towards flexible benefits, e.g., dental insurance, gym membership, the above extra holiday, etc.
- Flexible working arrangements.
- 4 x Life Assurance.
- Company sick pay (2 months full pay, 2 months half, following probation).
- Matched pension scheme.
- Discounts with major retailers (EQ Wins).
- Maternity or adoption leave of 3 months full pay, with return to work bonus/2 weeks paid paternity leave.
We are committed to equality of opportunity for all staff and applications from individuals are encouraged regardless of age, disability, sex, gender reassignment, sexual orientation, pregnancy and maternity, race, religion or belief, and marriage and civil partnerships.
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