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Senior IT Auditor

2 months ago

Reading, Reading, United Kingdom Equiniti Full time

Job Summary:

We are seeking a highly skilled Senior IT Auditor to join our team at Equiniti Group. 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 risk management, control, and governance processes.

About the Role:

The Senior IT Auditor will be responsible for:

  • Supporting the end-to-end audit process, including planning, fieldwork, and reporting, to achieve the Internal Audit plan
  • Documenting work, findings, and proposing root cause analysis and draft Audit Reports
  • Coordinating with internal audit colleagues and out-sourced audit resources to deliver audits effectively
  • Testing the implementation of management actions to address audit issues
  • Establishing and maintaining links with IT management
  • Providing support across the Group Internal Audit Team

Requirements:

  • Chartered or Certified Auditor (ACCA or IIA Qualified) and/or hold one or more IT Audit Qualifications (e.g. CISA / CISM / CISSP / CRISC)
  • At least 5 years IT Audit experience in relevant industry sectors, including significant experience operating as a Senior IT Auditor
  • Ability to create open, constructive, and co-operative relationships with management
  • Experience of providing Internal Audit in a geographically dispersed business
  • Experience of auditing, influencing, and operating within fast-changing organisations
  • 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 (e.g. you pay in 6%, EQ pay in 6%), up to 10% each side (20% in total).
  • 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.