As an Information Systems Auditor you will provide objective and independent assurance on the design and effectiveness of processes and controls that mitigate significant business risk. Additionally, conduct audits on projects being run by the business to provide independent assurance on the design, implementation and effectiveness of processes and controls that mitigate significant project risk. To provide recommendations that drive effective and efficient controls and processes, drawing on best practices to support the business in its focus on continuous improvement.
It is preferred, although not essential that you will have a professional qualification and prior experience in information systems and project auditing. Knowledge or an interest in analytics (e.g. ACL) and process improvement methodologies (Lean/Six Sigma) are also desirable. Finally, you will be able to demonstrate the ability manage multiple projects, as well as possessing outstanding interpersonal skills.
The Internal Audit team has a very good reputation for delivering value-adding recommendations across the business and are seen as true business partners.