IT Auditor - Group Internal Audit
Are you detail-oriented with the ability to organise and manage priorities?
We are seeking a motivated and detail-focused IT Auditor to join our team.
About the Role
The successful candidate will be responsible for assisting with the delivery of the audit plan while ensuring all assigned audits are delivered in accordance with methodology and to a satisfactory QA rating.
This involves participating in audits from beginning to end, including planning, testing and reporting, as well as taking responsibility for assigned sections of the audit.
The role requires continuous engagement with staff and management to deliver assigned tasks within an agreed timeframe.
Key Accountabilities
1. Documenting audit files in a timely manner in line with GIA methodology.
2. Manage the resolution of agreed exceptions with the business areas and stakeholders within agreed timetables.
3. Actively develop and maintain positive working relationships with management and staff within the business.
4. Maintain a comprehensive knowledge of GIA's audit methodology standards, processes and AIB organisational structure.
5. Continuous adherence to and improvement of the Internal Audit process.
Requirements
1. One year working in IT Audit or IT Risk Management.
2. A third level IT qualification.
3. Hold a professional IT audit qualification or have a willingness to undertake one.
4. A self-starter who can either work independently or as part of a team.
5. Ability to work to deadlines and remain calm under pressure.
6. A lot of initiative and excellent attention to detail.
7. Good communication skills.
About Us
We are committed to offering our colleagues choice and flexibility in how we work and live.
Our hybrid working model enables our people to balance their time between working from home and their designated office, subject to their role, the needs of our customers and business requirements.
Benefits
1. Market leading Pension Scheme
2. Healthcare Scheme
3. Variable Pay
4. Employee Assistance Programme
5. Family leave options
6. Two volunteer days per year
Capabilities
1. Auditing Principles and Tools
2. Ensures Accountability
3. Negotiation and Influence
4. Depth of Technical Knowledge
5. Technical Communications / Presentation