Senior Auditor - Global IT Audit & Risk

About the role

Part of the Global IT Audit team, delivering independent assurance over Digital and IT risk across the business. Responsible for independently delivering assigned IT audit workstreams and supporting audit planning and delivery.

What you'll do

• Independently perform audit fieldwork with limited supervision, producing clear
• Contribute to audit scoping, risk assessment and the development and delivery of audit test plans and workpapers
• Develop well-supported audit observations and test results, clearly articulating the evidence, root cause, risk and practical recommendations for review by the Audit Lead
• Support in audit action tracking completion through engagement with action owners and review evidence to satisfy closure
• Ensure all work is performed and documented in compliance with established methodologies, IA standards and codes

What you need

• 4–7 yrs of experience
• Audit
• Compliance
• Data analysis
• Internal audit
• CISA
• ITIL
• Any graduate

Good to have

• SAP
• ISO 27001
• Test cases
• ERP