Join our Global Internal Audit Team where you’ll have a key impact on how we operate as an organisation. You will engage in and support IT operational audits, as well as ITGC for the Sarbanes-Oxley program. This team ensures compliance and operational excellence, fostering accountability and continuous improvement.
What you’ll do
* Obtain, review, and interpret business processes to perform SOX IT testing.
* Perform walkthroughs of business processes demonstrating a clear understanding of the risks and controls.
* Complete independent testing in an organized and comprehensive manner ensuring all required support has been submitted within the agreed timelines.
* Prepare complete and accurate testing work papers inclusive of commentary and cross references.
* Provide ongoing guidance to SOX process owners, including US stakeholders, to ensure clear and complete understanding of testing support requirements and target dates.
* Performing and administering technical audits to ensure efficiency, accuracy and cost effectiveness of the organization's technology operations.
* Execute control testing across various control areas, including IT General Controls and Application Controls.
* Identify risks/gaps based on testing and determine remediation/mitigation plans.
* Preparing concise and well-organized working papers which accurately reflect the audit tests performed.
* Discussing preliminary audit findings with management directly responsible for resolution.
* Preparing reports on the results of the audit and providing recommendations on improvements.
* Tracking the status of audit recommendations and performing follow up.
What you’ll need
* A minimum of 2-5 years of external/internal audit experience.
* Completed or pursuing CISA or a formal Accounting qualification.
* Demonstrated experience in IT audits and/or SOX testing will be an advantage.
* A commercial mindset that seeks to understand downstream impacts and strategic decisions.
* Inquisitive mindset.
What could set you apart
* A demonstrated ability to engage with varied stakeholders in different business areas.
* Strong prioritisation, planning and organisational skills and an ability to cope with pressure and tight deadlines.
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