Senior Internal IT Auditor

Recruiter
Five One Recruitment
Location
United Kingdom
Posted
05 Oct 2017
Closes
03 Nov 2017
Contract Type
Permanent
Hours
Full Time
Responsibilities:

The candidate may work on any of the following:

  • Planning and conducting domestic and international audit engagements in accordance with the internal audit program.
  • Identifying risks and process deficiencies of IT solutions and/or processes.
  • Managing delivery of audit projects.
  • Managing staff auditors during audits.
  • Staying abreast of best practices and regulatory requirements.
  • Communicating with and educating process owners on the importance of controls, an effective control environment, and the role of Internal Audit.
Qualifications:

Education:

  • Bachelors of Science in Information Systems or Computer Science preferred.
  • CISSP, CISA and/or CIA designations preferred.

Experience:

  • Must have strong problem solving skills, be self-directed and capable of working with minimal supervision.
  • Must have excellent interpersonal and organizational skills with ability to communicate effectively with both technical and non-technical customers.
  • Must have a strong, demonstrated commitment to customer service and be committed to pro-active review of processes and procedures to continually enhance service quality, service delivery and support.
  • Broad knowledge of various IT technologies (e.g. Cloud Computing, Network Architectures, Software Development, Windows Operating Systems, SQL/Oracle Databases, Financial Applications, etc.) and related risks.
  • Working knowledge of SoD (Segregation of Duties) analysis.
  • Working knowledge of SAP Authorization Concepts.
  • 6-7 years of experience in IT Audit.
  • 3-5 years of experience with SAP Security and/or SAP GRC.
  • Understanding of basic Accounting and Finance
  • Ability to travel domestically or internationally 30% of the time.
  • Candidates must be able to legally work and reside in the US, without sponsorship.