IT Audit Director

3 weeks ago

Dorking, Surrey, United Kingdom Unum Group Full time
Job Summary
The Unum Group is seeking a talented Senior IT Auditor to lead end-to-end audit activities across various business areas, with a focus on risk-based IT auditing.

Key Responsibilities:

  • Support the team in planning, organising, and researching best practices to assess risk management across different business areas.
  • Perform moderately complex analysis of IT and business data to identify risks and assess control deficiencies.
  • Design and complete testing to evaluate the strength and effectiveness of processes and controls, ensuring compliance with internal standards and regulations.
  • Use data analytics to provide comprehensive insights that inform decision-making and help reduce risk within the organisation.

Requirements

  • Audit Expertise: Proven experience with IT auditing
  • Risk-Based IT Auditing: Experience with ITGC testing, SOX testing, and working in a risk-based audit environment.
  • Technical Knowledge: Familiarity with audit management software and data analysis tools.
  • Relationship Building: Strong communication skills, with the ability to build relationships and influence stakeholders at all levels.
  • Attention to Detail: Excellent organisational skills with the ability to manage and prioritise multiple projects simultaneously.

Compensation Package

  • Generous bonus
  • Company-funded health cash plan
  • Pension scheme
  • Life, medical, and income insurance
  • Access to remote GP, nutrition coaching, personal training, unlimited mental health support, and medical second opinion
  • 27 days holiday with the option to buy and sell up to 5 days (plus Bank Holidays)
  • Salary sacrifice electric car scheme with free on-site electric chargers

Estimated Salary: £65,000 - £85,000 per annum

This role offers a hybrid working arrangement with an expectation of 2 days per week in the office.

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