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Permanent

IT Internal Auditor

Role
IT Internal Audit Manager

My client has an exciting job opportunity for an IT Internal Auditor Manager. This role will be structured yet varied. It will require effective and efficient planning and execution of audits and reporting in line with Group Internal Audit plans.
The successful candidate will also facilitate and contribute to the Groups Risk assessment, management and reporting process.
The successful candidate will work with the Internal Audit team to enhance our current IT audit programmes and data analytic test and scripts.
There will also be an element of ad-hoc assignments or consulting activity as approved by the Head of Internal Audit.
Key Deliverables
Carry out multiple risk based audits in EMEA and a select number of cross regional audits. (Americas and Asia-Pac)
Lead the development and further enhancement of our data analytic scripts and audit programme.
Independently verify minimum controls on our in house control reporting system.
Qualifications:
Certified Information Systems Auditor or equivalent.
Third Level degree. Data Analytic experience essential.

Experience:
3 years Internal Audit experience required.
SAP Experience essential , GRC and ACL
Minimum 2 years as an IT Auditor.
Competencies (Critical Skills, Aptitudes & Personality)
Financial Accounting
Ability to travel – (40%)
Project management experience
Team player and strong communicator
Language / Fluency English plus one additional European language

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About Brightwater

Role IT Internal Audit Manager My client has an exciting job opportunity for an IT Internal Auditor Manager. This role will be structured yet varied. It will require effective and efficient planning and execution of audits and reporting in line with Group Internal Audit plans. The successful candidate will also facilitate and contribute to the...

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