Internal IT Auditor
Updated: March 26, 2024 06:40 PM GMT
Chapman Tate Associates
KenilworthLocation: Hybrid role Warwick/ Grantham/ Craigavon
Salary: Up to £50,000 dependant on experience
Role
Are you an ambitious individual looking for a new challenge? My client is a leading company who are seeking an experienced Internal IT Auditor to join their team. You will be responsible for the preparation, Management and Execution of the Annual Audit plan and Sox Programmes working with key stakeholders to agree timeframes within the specialist directives.
Responsibilities
• Perform risk-based IT and other Operational or technical audits as needed.
• Write Audit reports, present and discuss adequately supported audit findings, recommendations, and conclusions with management.
• Draft comprehensive, precise, and concise Audit reports for issue to all management levels.
• Prepare flow charts, identify key controls, and draft risk-based Audit Programmes.
• Assist Internal Audit Management in the Execution & delivery of the Annual Audit Plan
• Be a key contributor to the success of... More Detail
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