Summary

A highly skilled and motivated IT Internal Auditor is required to join the Internal Audit & Risk team. Reporting to the Head of Internal Audit and Risk, the successful candidate will play a key role in assessing and managing IT risks within a fast-paced, global organization. This position offers broad exposure across international operations and the opportunity to work closely with senior management to drive meaningful improvements.

This role extends beyond performing IT General Controls, providing a unique insight into enterprise systems, IT infrastructure, and operational technology on a global scale. The successful candidate will also be responsible for developing and implementing data analytics in internal audits, enhancing the ability to provide insightful, data-driven assurance.

This opportunity is ideal for professionals passionate about IT risk, governance, and internal controls, who are eager to make a real impact while advancing their careers.

Key Responsibilities:

• Assist in developing an Internal Audit plan aligned with IT risk profiles.
• Agree audit objectives and scope with senior management.
• Conduct IT audits independently and collaboratively, ensuring alignment with business goals.
• Oversee IT audit fieldwork conducted by co-sourced partners.
• Deliver high-quality audit reports, identifying practical opportunities for control improvements.
• Support the business in implementing audit recommendations and tracking progress.
• Provide insights for Executive, Board, and Audit Committee reports.
• Develop and embed a data analytics approach within internal audit.
• Act as an IT governance and risk representative, driving awareness and best practices.
• Work with external auditors and other assurance providers to minimize duplication of efforts.
• Contribute to departmental and organizational initiatives to strengthen governance, risk management, and internal controls.
• Assist with ad hoc projects and investigations as required.

Candidate Profile:

• Strong technical background in IT transformation, IT governance frameworks (e.g., COSO, COBIT, NIST, ISO27001, ITIL), and key technology domains.
• Experience auditing IT infrastructure, cybersecurity, cloud environments, IT operations, data privacy/protection, and IT programs.
• Excellent stakeholder management and relationship-building skills, with the ability to lead discussions on technology risk and governance.
• Strong analytical and problem-solving abilities, with an awareness of complex operating environments.
• Ability to negotiate and influence effectively while understanding commercial perspectives.
• A proactive approach to making a difference and adding value through embedding robust IT governance and controls.
• Excellent verbal and written communication skills.