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Senior Internal IT Auditor

Location Craigavon, County Armagh
Sector
Job type Permanent
Salary £25000 - £35000 per annum
Published about 1 month ago
Start date asap
Contact Kerry Hassett
Job ref PORMPAYD_1660223987

Job description

Key Accountabilities:

Main Duties / responsibilities

· Assist Internal Audit Management in the Execution & delivery of the Annual Audit Plan

· Be a key contributor to the success of the Sarbanes-Oxley (Sox) Programme which includes executing walk-throughs, performing testing of key controls, disclosure controls, remediation testing, deficiency analysis and reporting.

· 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.

· Help manage and train Junior team members as needed.

· Track outstanding recommendations on an ongoing basis to ensure that these are adequately implemented.

· 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.

· From time to time, assist with any other special project work, as requested by the Internal Audit Manager

· Identify potential process and Business improvement opportunities identified as part of audit testing and reviews.

· Attend and present at meetings as requested by the audit manager.

· Prepare and present status updates as requested by the audit manager.

· Work with Management and External Auditors as required by the audit manager.

Measurable Outputs

· Delivery of the Annual Audit plan and Sox Programmes

· Completion of Audit & Sox assignments within agreed time budget and IA Audit Manual / Charter

· Resolving of review points prior to audit close

· Tracking outstanding recommendations monthly.

· Achievement of defined Audit KPI's.


Skills & Knowledge

Essential Criteria

· Strong Microsoft Skills

· Ability to reason effectively

· Strong team player and stakeholder management

· Excellent oral communication, writing, presentation and facilitation skills

· Excellent organisational and project management skills

· Ability to understand and challenge existing processes

· Methodical and diligent in your analysis of data

Desirable Criteria

· Relevant Finance or Business Degree / Accounting or Audit Qualification

· Minimum 1-3 years' experience of internal or external auditing

· Worked in an international manufacturing/ food processing environment

· Experience using Data Analytics

· Understanding of the requirements of Sox Section 404

· Experience of using SAP

Qualifications [Accredited]

· Relevant IT Business Degree / or IT Audit Qualification (Essential)

· PRINCE2 (Desirable)

· ISO21500 or similar (Desirable)

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