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Technology Auditor - South West

Ref: : SB/AL/9076 (Morgan West)
Location: :

South West - South West

Rate: £55K (Permanent) + Circa £55k(neg)+potential bonus+excellent bens
Industries: Accountancy Firms, Financial Services
Functional Areas: Accountancy / Taxation, Finance

Qualifications: CISA, CISM, QICA or exceptional Part Qualified.

Our client is seeking an enthusiastic IT Audit professional, with experience of providing a professional Technology audit service. Ability to communicate with the business is essential, and you will need to be able to convince the business of your worth moving forward.

Reporting to the IT Audit Manager on the adequacy and effectiveness of internal processes, systems and controls, procedures and policies.

This includes risk management, control and governance systems and processes and adherence to, and application of, appropriate internal systems and controls, procedures with regard to Information Technology, Information Security, and IT related Change and Transformation.

Job Description
• Deliver Group Internal Audit audits in line with agreed plan.
• Deliver audit reports that are factual, relevant and provide assurance to the recipient as to the results of the audit.
• Assisting/facilitating through audit and challenge the implementation and maintenance of an appropriate IT, IT related Transformation and Change, and Information Security governance, risk and controls management framework.
• Attend programme boards and other meetings as necessary providing oversight of, and challenge to, the IT, IT related Transformation and Change, and Information Security risk and controls (including IT related Change and Transformation).
• Update the audit issue and action database for all new entries and ensure updates are accurately recorded.
• Maintain a working knowledge of the business and client activity where necessary to ensure that contractual requirements are met.
• Contribute to investigations as required.

Person Specification
Skills & Qualifications
- Education to degree level or equivalent.
- Relevant experience of providing professional audit service.
• Good communication, report writing and analysis skills.
• Ability to build effective relationships and influencing skills.
• Effective time management, planning and organisational skills.
• Ability to use the relevant software packages.
• Problem solving skills - thinks through actions and considers impacts on costs and benefits before making a decision.
• Able to balance personal delivery with operational team objectives and activities. A clear focus on delivery.
• Customer Service - Creating the best possible experience for Business Partners and their customers.
• Communication - The ability to listen, express and articulate information.
• Results focused - Getting the job done in an efficient way through effective time, task and financial management.

Preferably a CISA qualified auditor, or working towards relevant IT audit specific qualification.

Please send your CV to Stephen Ball at stephenball@morgan-west.co.uk or call him on 03452261523 for further information.




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