Senior IT Auditor - FTSE 100 - Surrey

The Audit and Risk Recruitment Company
02 Oct 2017
05 Nov 2017
Contract Type
Full Time

The Audit & Risk Recruitment Company (ARRC) are recruiting for a household name in retail with a Trans-Atlantic presence. Our client is searching for a CISA qualified Senior IT Auditor with a strong track record of delivery with a Big 4 Accountancy Practice or FTSE sized business. This job will be based in their Weybridge offices. You will be required to travel approximately 30-40% of the time to locations in Europe and the UK.


  • Work closely with senior stakeholders to develop the annual audit plan, based on key risks associated with Technology within the business.
  • Lead and execute reviews of all internal operations associated with Technology including:
  • Internal controls for IT
  • IT Compliance (especially Sarbanes-Oxley 404)
  • Efficiency and effectiveness of IT operations
  • Adherence to departmental operations and procedures
  • Develop relationships with stakeholders in IT and across the business.

Person specification:

  • CISA or CISSP qualified
  • Trained with Big 4 or Top 10 Accountancy firm
  • 4+ years in IT Audit
  • Proven ability to manage projects gained from previous work experience
  • Basic knowledge of tools such as Windows, UNIX, SQL Server desirable