Job Description

Are you a meticulous and experienced IT professional with a passion for auditing and ensuring the integrity of information systems? Do you have a proven track record in driving audit excellence within a business?

We\'re recruiting for a Senior IT Auditor here at GXO who will play a vital role in safeguarding our digital assets. We constantly strive to deliver exceptional products and services to our customers and this role will lead the way to driving the highest of standards of security and compliance within our business.

You\'ll be responsible for conducting audits that evaluate the established internal controls designed to manage GXO\'s most significant risks. You\'ll also assist the audit project manager in the planning of individual audits, developing test steps to evaluate controls, and gathering information as necessary to evaluate the effectiveness and adequacy of the controls.

Pay, benefits and more:

We\'re looking to offer a salary of up to \xc2\xa3100,000 per annum as well as a company car or cash allowance, private family healthcare and single dental cover. In addition, we offer 25 days holiday (plus bank holidays), as well as the option to buy additional days. You\'ll have access to a variety of high street discounts, as well as a cycle to work scheme, a Scottish Widows pension, and many other perks.

What you\'ll do on a typical day:

• Day to day management of audit projects to ensure they are conducted in accordance with the audit methodology and that milestone dates are met, and projects are completed on time
• Perform preliminary audit plans, which includes documenting processes via process maps and flowcharts
• Identify key control points within a process or activity and develop audit test steps and the documentation of the related workpapers to support conclusions reached
• Review the work (audit planning documents, test plans, workpapers, draft reports) of other senior and staff auditors for quality and to ensure departmental standards are followed
• Assist in leading the SOX testing program through improvement and standardisation of all components of internal control testing
• Prepare draft process level risk assessments to identify significant risks and their related controls
• Identify and document weakness in control design and effectiveness based on analysis performed and write formal draft audit reports with the level of quality necessary for an executive audience

What you need to succeed at GXO:

• Proven experience in audit (internal / external)
• ACCA, ISACA, CIA, or CISA equivalent
• SOX audit experience
• Big 4 accounting firm experience

We engineer faster, smarter, leaner supply chains.

GXO is a leading provider of cutting-edge supply chain solutions to the most successful companies in the world. We help our customers manage their goods most efficiently using our technology and services. Our greatest strength is our global team - energetic, innovative people of all experience levels and talents who make GXO a great place to work. GXO is an equal opportunity employer. We celebrate, support and thrive on diversity and are committed to creating an inclusive environment for all employees. We believe that diversity and inclusion in our business is critical to our success as a global company, and we seek to recruit, develop and retain the most talented people from a diverse candidate pool. We are Disability Confident Committed as part of the Disability Confident Scheme (GIS) and actively welcome applications from people with disabilities.

The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All employees may be required to perform duties outside of their normal responsibilities from time to time, as needed. Review GXO\'s candidate privacy statement

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