Lead Auditor - IT

Employment Type:
Full Time, Permanent
Sector:
IT Jobs
Job Role:
Audit Jobs
Area:
London
Location:
United Kingdom
Salary:
Competitive
Posted:
18-Oct-17
Recruiter:
Mobile Jobs
Job Ref:
PR00151117-X

Role purpose:

A key contributor to the successful delivery of the Audit Plan by conducting audit testing and reporting, through Examination and evaluation of Colt’s Information Technology (IT) infrastructure, systems, policies and operations
Providing independent assurance over the adequacy, appropriateness and effectiveness of the IT internal control environment, and compliance with policies, procedures and regulatory requirements
Identifying and agreeing with management pragmatic recommendations to remediate control weaknesses

Experience:

Proven IT audit experience (traineeship included in this number)
Internal audit experience
Telecommunication industry experience
Big 4 or upper 2nd tier firm experience
Able to demonstrate knowledge and experience in
IT infrastructure controls, including general operations, architecture, information security, operating systems (particularly UNIX and Windows), networks, databases, backups, etc.
All aspects of application controls, application development and systems change management
Basic business cycles (e.g. Purchase to Pay, HR, Sales and Order management, etc.)
Increasing levels of responsibility

Qualifications/Certifications:

Certified Information Systems Auditor (CISA) – mandatory requirement
Other professional qualifications (e.g. accounting) are highly desirable
University degree

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