Job Description

Description

Group IT Internal Audit Manager | London or Midlands | Global Retailer

Zachary Daniels Recruitment is delighted to be exclusively retained to recruit a Group IT Internal Audit Manager for this well known retailer.

Purpose of the role:

The principal purpose of the Group Internal Audit function is to provide an independent, objective assurance service on behalf of the Group Board and Group Audit Committee, in line with corporate governance requirements.

The Group Internal Audit team is responsible for creating and delivering our clients strategic risk-based internal audit plan in accordance with their internal audit charter and the professional standards for internal auditing promulgated by the Institute of Internal Auditors.

It also provides advisory services to management, designed to add value and improve the Group\'s operations

Responsibilities include providing reasonable assurance on the effectiveness of the organization\'s risk management and the strength of internal controls, as well as providing reasonable assurance on significant Group change management programmes. The position assesses group-wide compliance with our clients internal policies and procedures, laws and regulations, contractual terms and conditions, efficiency of operations, and accuracy of programmatic and financial reporting.

Key Knowledge Required:

Internal Audit

• Thorough knowledge of leading practice audit procedures, including risk-based planning techniques and methods.
• Understanding of control process methodologies (COSO, COCO)
• Understanding of IT concepts and methodologies (COBIT preferable)
• Full understanding and applied auditing experience of the requirements of the Standards for the Professional Practice of Internal Auditing, the Institute of Internal Auditors\' Standards and Guidelines, and risk-based auditing techniques
• Working knowledge of COBIT and/or ISO framework(s)

Risk Management

• Understanding of corporate risk management frameworks.
• Ability to identify, evaluate and prioritise IT risks in order that they may be successfully managed.
• Thorough understanding of business and operational risk and control processes and procedures

About you:

• Educated to degree level, preferably in IT, accounting, business or a related field.
• 6+ years of IT audit or IT security experience.
• Experience working on system implementations or programme assurance.
• Experience working with and auditing Oracle systems.
• Preferably a professional qualification such as Certified Information Systems Auditor (CISA) and Certified Information Security Manager (CISM).
• Structured, critical thinker who can work independently and self-sufficiently with little hand holding.
• Hardworking, diligent and strong attention to detail.
• An enthusiastic team player with a strong drive to create a positive and inclusive work environment.

*Please note this role will require bi-monthly travel to Europe*

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** NOTE - All emails from will be sent from the following domain @ & we will never contact you via WhatsApp without calling you prior nor would we ever ask for any financial information **

Zachary Daniels