The role:
- Responsible for planning and delivering audit assignments using the Restricted Document departmental methodology. This includes completing deliverables for review by the Senior Audit Managers during audit planning, fieldwork and reporting phases.
- Understand and document processes, risks and controls in business areas to be audited.
- Undertake specific consultancy services within the organisation as appropriate.
- Evaluate the adequacy and effectiveness of internal controls by performing all appropriate audit testing.
- Develops and operates a common audit methodology applied consistently across organisation.
Experience / Skills Required:
- Educated to relevant academic degree level or with relevant professional qualifications (ACA, ACCA, CIMA, CISA etc).
- Minimum of 5 years IT Audit (or relevant IT) experience.
- Experience in external or internal audit, preferably within payments or financial services.
Please apply to the role or submit your application to me via email to learn more about this role: max.fillingham@greshamhunt.com