BDO

IT Internal Auditor (BB-F16E7)

Gefunden in: Neuvoo Bulk CH

Beschreibung:
  • Overview

  • Risk and Advisory Services (RAS) offer a range of advisory and support services across both the private and public sector:
  • Internal Audit: Fully outsourced or partnering internal audit services, advice on establishing a new function, quality reviews of existing internal audit functions, training
  • IT Assurance: Internal IT Audit, IT Governance, risk management, IT/Cyber security & business continuity, IT project management, Data Analytics, Controls Assurance (including Third Party Assurance).
  • Responsibilities

  • To provide a high quality service to clients in respect of internal audit assignments including both operational and IT assurance elements.
  • Plan audit assignments with the assistance of manager/partners as requested
  • Responsible for leading on assigned portfolio as senior auditor
  • Prepared to be out of office at client sites performing audits (including limited International travel).
  • Ensure remote and on site audit work is carried out, including allocation of work within the designated team, in a professional manner
  • Ensure the work undertaken is in accordance with the approved plan and budget
  • Advise managers of progress on the job and any developments that may lead to change of strategy
  • Obtain sufficient evidence to support conclusions drawn and document this within the electronic working papers system, Pentana
  • Adopt an integrated assurance approach to audit assignments to include both operational and IT assurance requirements
  • Suggest logical solutions to problems
  • Prepare draft reports for each audit on time, to enable agreed client protocols to be met
  • Ensure closing meetings are held on each assignment prior to leaving site or remotely
  • Respond to client concerns in an efficient and effective manner
  • Deliver internal audit work in line with the agreed RAS protocols including timely delivery and completion of work within Pentana 
  • Provide sound advice to clients and demonstrate knowledge of wider business issues
  • Supervise and review junior auditors’ work, as required
  • Support RAS in technical development as required
  • Contribute to the development of new business by attending and presenting at tender opportunities.
  • Requirements

  • CISA qualified or equivalent; knowledge of COBIT
  • Proven relevant experience, gained in a similar auditing role
  • Good understanding of IT Risks and Controls
  • Good understanding of Information Security auditing
  • Excellent communication and presentation skills
  • Strong organisational and time management skills
  • Able to influence internal / external clients and colleagues
  • Has proven planning and prioritising skills
  • Able to work under pressure with accuracy and focus
  • Able to demonstrate problem solving skills
  • Keen to add value to our clients’ businesses
  • Desirable (but not compulsory)

  • People management skills (proven experience of managing at supervisory level) 
  • Experience with Third Party Assurance(SOC1/2) and/or Sarbanes Oxley reviews
  • Experience of SAP (and specifically auditing SAP)
  • Experience of Data Analytics.
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