Job Title: Technology Principal Auditor (Compliance, Anti-Financial Crime, Central Functions).
General
The Principal Auditor leads or works independently on audits of a specific business/functional area/region and evaluates the adequacy and effectiveness of internal controls relating to risks within those business areas.
My client is a leading media and entertainment business who is looking to expand their finance function by auditing a Technology and Data Audit Lead to the team.
Exciting opportunity for a an experienced internal auditor looking for a Technology and Data Audit Lead role in a leading global media and entertainment business with a support culture and opportunity for career development.
This opportunity is well suited to a candidate who trained at a big 4 accounting firm followed by 2 years within industry, ideally a media or technology based business.
Our client is dedicated to cultivating positive relationships and delivering top-notch audit services to their clients, ensuring a seamless audit process for businesses.
They stay abreast of developments in auditing standards and paperless audit software, aiming to remain at the forefront of technology adoption.
Having been pioneers in computer usage in the 1960s, they continuously seek the latest technology to offer clients an efficient service.
Deputise for the Audit Manager in his/her absence.
The Principal Auditor will assist the Audit Manager in the efficient planning, monitoring and control of all audit activity together with the supervision of staff within the Team.
Rev & Regs are recruiting for an IT Audit Manager position for a dynamic and well-renowned Financial Services company in Glasgow.
You will provide independent and objective assurance to the Board, Executive and Senior Management.
Responsibilities
Build in-depth knowledge of business areas and/or technical specialism to deliver insight on risk and control; build and develop strategic relationships within the business and externally to deliver the IA programme; influence and challenge senior stakeholders where required to ensure the provision of independent and objective assurance.
Investigo are delighted to be supporting a large Northampton based Client with their recruitment of a IT/Digital Auditor role on a permanent basis.
The role of IT/Digital Auditor will report into the Group Controls Transformation Lead and they will play a key part in the design, implementation and improvement of the IT control environment across various key IT systems including Oracle Cloud.
This role will be instrumental in supporting the IT controls readiness
Ensure Assurance quality at all times, contribute to internal and external quality assurance, ensuring all actions are completed in line with the firm's and the profession's standards
Ensure that each assignment is undertaken in accordance with the pre-assignment instructions, and to carry out all aspects of the assignment efficiently, thoroughly and in accordance with the firm's procedures
Responsibilities
Be a key part of Assurance teams undertaking assignments, including opportunities to lead the on-site element of the work.
Benefits: Hybrid Working, Performance-Related Bonus, Pension, Life Assurance, Additional Holiday Purchase, Health Cash Plan, Subsidised Gym Memberships, Cycle to Work scheme, Discount Vouchers and Access to Wellbeing Resources.
Location: Remote with travel around Northern Ireland and the Republic of Ireland.