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IT Internal Auditor

Location
Crawley, West Sussex  Further Information
Job Type
Finance
Ref
134283
Salary: £45,000 - £60,000 per annum dependant on skills and experience
 
Contract:  Full time, permanent

Hours: 37.5 hours per week, Mon - Fri 09:00 - 17:30
 
Location: The VHQ, Crawley, West Sussex
 
Closing date: Monday 31 July 2017

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In a nutshell

We are looking for a dynamic professional to join a high calibre internal audit team. Working within an innovative and fast-paced environment, you will work closely with the Technology Internal Audit Lead to deliver value adding projects across all areas of the business.

Day to day

Driving the Internal Audit Plan

Directly contribute to the development and delivery of a Technology Audit Plan and the wider Internal Audit Plan.
 
Develop audit scopes and programmes that demonstrate commercial awareness and address key technology and business related risks.
 
Undertake end-to-end audits, working both independently and as part of a team.
 
Provide pragmatic advice and convincing audit recommendations that drive genuine improvements in the control environment.
 
Promote and support the use of CAATS to enhance audit coverage, insight and efficiency.
  

Advisory Services   

Provide targeted advisory projects on a planned and ad hoc basis to stakeholders at all levels. 

Confidently contribute to business forums and discussions, providing risk and controls insights. 

Action Implementation 

See that audit recommendations deliver change by tracking action progress and advising on suitable solutions.
 
Support the monitoring, reporting and escalation of open actions.
 
Learning and Development
 
Pro-actively seek opportunities to develop knowledge and skills in new areas.
 
Contribute to a high performing team, providing input into new techniques and improvement initiatives.
  
Educate non-Technology team members around IT risks and controls, audit techniques and tools e.g. CAATS.

 

About you

With a demonstrable track record in delivering high quality internal audit services, preferably gained in a professional practice or large multinational corporate, you will possess proven technology audit experience. You'll be degree level educated in IT and/or a related field and be qualified or studying towards CISA or QiCA.

With strong knowledge of network, operating system, application, database and IT general controls, you will also be familiar with analytics tools such as ACL, IDEA, SQL or Business Objects, and up to speed with emerging technologies. Familiarity with Oracle EBS and industry-related IT systems is desirable. Training or experience in project assurance, fraud investigations and cyber forensics would be desirable, but is not essential.

We're looking for an ambitious, self-motivated individual who can work alone or as part of a small team. You'll have excellent relationship building and negotiation skills with the ability to influence senior managers. Juggling multiple demands, you’ll be able to organise your time so you can focus on the detail, yet quickly grasp the bigger picture. Excellent written and oral communication skills are a must - you will be analysing and presenting information in dynamic and often unfamiliar environments.

If you have the energy and drive to thrive in a complex and ever changing environment, we would love to hear from you.

The perks

Our pioneering spirit and passion keeps our brand vibrantly alive. That's why we give our people the rewards that they deserve. We have a whole host of benefits in place to help you enjoy life to the full, as well as a world of travel opportunities including up to seven flights a year to a wide range of fabulous Virgin Atlantic global destinations. Beyond a whole world of travel opportunities, we also offer a competitive benefits package including pension and private medical schemes, life assurance, child care vouchers and excellent discounts across the Virgin Group of companies.

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To all recruitment agencies: Virgin Atlantic does not accept unsolicited agency CVs. Please do not send unsolicited CVs to our job openings or to Virgin Atlantic employees. Virgin Atlantic is not responsible for any fees related to unsolicited CVs.

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