Were looking for a Senior IT Auditor to join us in London or Leeds on a permanent basis here at #LibertyBlume
We are always looking for talented people to join our business - come and be part of our Audit Risk and Compliance (ARC) team to grow develop and become an integral member of an already exciting forward thinking and collaborative team.
Job purpose
To execute and formally report on scheduled internal audits in order to independently assess:
Reliability and integrity of financial and operational information
Adequacy of and compliance with policies plans standards laws and regulations which could have a significant impact upon operations
Efficiency in accomplishment of objectives and goals established for the company and projects
Internal control and process design
What will you be doing
Deliver assigned audit work on time and according to the objectives defined for the department and the Standards of Professional Practice of Internal Auditing published by the Institute of Internal Auditors
Document work-papers and audit findings according to methodology and quality standards
Validate with management the results of work performed
Prepare documentation for risk assessments and audit fieldwork
Make decisions within guidelines and policies that impact priorities and allocation of time to meet deadlines
Plan and coordinate assigned work
We tend to look for people with:
You will have a solid academic background minimum Bachelors degree preferably in technology IT audit or other relevant subject area
Proven experience within financial operational and/or IT audit
Preferred previous experience from a Big 4 accounting firm
Achieved or working towards certification by examination such as CISA CISM CISSP
Fluent spoken and written English another European language would be advantageous
CobIT literate
Strong written and verbal communication skills with an ability to understand and summarize complex matters
Strong computer auditing knowledge including knowledge of computer audit tools
Well-organized with a flexible approach to the delivery of multiple tasks
Advanced data analytics capability using Excel ACL and/or other audit analytics tools
Equally effective working within a team or as an individual
Whats in it for you
Competitive salary
25 days annual leave with the option to purchase 5 more
Access to wellbeing and mental health benefits such as the Calm app personal medical critical illness cover and dental insurance
Matched pension contribution up to 10%
Access to our car benefit scheme
Access to our online learning platform to continue to develop and grow your career with us
The chance to join an innovative fast-paced and passionate team
Who we are:
Liberty Blume a Liberty Global company is a rapidly growing business services provider specialising in tech-enabled back-office solutions. Our mission is to deliver efficiency scale and value to our customers through Business Procurement and Financial Solutions. If youre curious customer centric and enjoy being one step ahead join us on our scale up journey and unlock your freedom to grow!
Liberty Global is an equal opportunity employer committed to an inclusive environment and accommodating all candidates. Were eager to hear from you no matter your background
Required Experience:
Senior IC
Were looking for a Senior IT Auditor to join us in London or Leeds on a permanent basis here at #LibertyBlumeWe are always looking for talented people to join our business - come and be part of our Audit Risk and Compliance (ARC) team to grow develop and become an integral member of an already excit...
Were looking for a Senior IT Auditor to join us in London or Leeds on a permanent basis here at #LibertyBlume
We are always looking for talented people to join our business - come and be part of our Audit Risk and Compliance (ARC) team to grow develop and become an integral member of an already exciting forward thinking and collaborative team.
Job purpose
To execute and formally report on scheduled internal audits in order to independently assess:
Reliability and integrity of financial and operational information
Adequacy of and compliance with policies plans standards laws and regulations which could have a significant impact upon operations
Efficiency in accomplishment of objectives and goals established for the company and projects
Internal control and process design
What will you be doing
Deliver assigned audit work on time and according to the objectives defined for the department and the Standards of Professional Practice of Internal Auditing published by the Institute of Internal Auditors
Document work-papers and audit findings according to methodology and quality standards
Validate with management the results of work performed
Prepare documentation for risk assessments and audit fieldwork
Make decisions within guidelines and policies that impact priorities and allocation of time to meet deadlines
Plan and coordinate assigned work
We tend to look for people with:
You will have a solid academic background minimum Bachelors degree preferably in technology IT audit or other relevant subject area
Proven experience within financial operational and/or IT audit
Preferred previous experience from a Big 4 accounting firm
Achieved or working towards certification by examination such as CISA CISM CISSP
Fluent spoken and written English another European language would be advantageous
CobIT literate
Strong written and verbal communication skills with an ability to understand and summarize complex matters
Strong computer auditing knowledge including knowledge of computer audit tools
Well-organized with a flexible approach to the delivery of multiple tasks
Advanced data analytics capability using Excel ACL and/or other audit analytics tools
Equally effective working within a team or as an individual
Whats in it for you
Competitive salary
25 days annual leave with the option to purchase 5 more
Access to wellbeing and mental health benefits such as the Calm app personal medical critical illness cover and dental insurance
Matched pension contribution up to 10%
Access to our car benefit scheme
Access to our online learning platform to continue to develop and grow your career with us
The chance to join an innovative fast-paced and passionate team
Who we are:
Liberty Blume a Liberty Global company is a rapidly growing business services provider specialising in tech-enabled back-office solutions. Our mission is to deliver efficiency scale and value to our customers through Business Procurement and Financial Solutions. If youre curious customer centric and enjoy being one step ahead join us on our scale up journey and unlock your freedom to grow!
Liberty Global is an equal opportunity employer committed to an inclusive environment and accommodating all candidates. Were eager to hear from you no matter your background