Role details

Senior IT Auditor

Newcastle upon Tyne   •   £46,000 - £50,000   •  Permanent

Bullet points

  • Senior IT Auditor
  • Hight profile audits

About Our Client

Large and well known energy company

Job Description

  • Undertaking the planning of the audit including fact finding and determining the scope of the work
  • Carrying out an assessment of the risks involved in the area under review and their significance to the company
  • Identifying and testing the controls that are designed to mitigate business risks
  • Completing work within agreed job budgets
  • Preparing draft and final audit reports
  • Presenting the results to management
  • Undertaking adhoc assignments and special investigations where necessary
  • Helping management to solve operational problems
  • Monitoring / reviewing developing systems particularly in relation to business processes

The Successful Applicant

  • Strong technical skills with the ability to critically assess business processes, risks, the effectiveness of controls and to work with management to effect an improvement. Strong attention to detail and proven understanding of controls. Proven commitment to carrying out audit work to a high standard including control / risk identification and high quality audit working papers.
  • Good communication and report writing skills, with an ability to produce reports that need a minimum of revision and give appropriate emphasis to key issues. Confidence in communicating with management and in explaining the risks and implications associated with audit findings and being able to challenge management's views in a robust manner where appropriate. Ability to suggest positive recommendations for improving the efficiency of business processes in order to effect cost reductions.
  • Ability to work independently and as part of a team. Track record of working to deadlines.
  • Possess the drive, determination and willingness to seek continual improvement in own performance as well as that of the company
  • Ability to deal with sensitive issues and remain calm under pressure, whilst at the same time exercising determination and resolve.
  • Ability to provide a range of services including audit, special investigations and consultancy work.
  • Appropriate computer audit qualifications (QICA or CISA).
  • A full clean driving licence is required.
  • Previous experience of delivering internal audits, special investigations and consultancy reviews.
  • Previous experience reviewing IT applications and processes / controls.
  • Business process documentation including identification of risks and controls and necessary metrics.
  • Previous experience of developing computer systems.

What's on Offer

Basic salary of £42,000 to £53,000 depending on experience

Apply for this job

Click the Apply or LinkedIn button below or contact Nancy Storey on +44 1914 904141 quoting job reference 13481111
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