Internal IT Auditor

My client is seeking to appoint an experienced and highly motivated IT Internal Auditor. The ideal candidate will be a self-starter with the ability to independently lead and execute the full audit lifecycle—from planning and fieldwork through to reporting—with minimal supervision. This role requires a professional with strong, broad-based IT knowledge and demonstrated expertise in IT governance, digital auditing, IT architecture, and IT security. The successful candidate will take full ownership of assigned audits, ensuring that critical IT control areas are thoroughly evaluated, effectively managed, and clearly reported on.

Duties & Responsibilities

Main

• Support the continued development of the IT audit function.
• Execute IT audits in line with the approved audit plan, managing the full lifecycle from initiation and planning to fieldwork and reporting.
• Perform follow-up reviews on audit findings, ensuring issues are effectively resolved within agreed timelines in collaboration with IT Management.
• Support and enhance the digital auditing tool, including data connector maintenance, risk validation, metrics updates, evidence management, and query resolution.
• Oversee completion of all relevant IT surveys.

Other

• Develop and expand the IT audit methodology, including review libraries, working papers, sampling approaches, request lists, and reporting templates.
• Collaborate with IT Management, and specialist auditors to strengthen continuous auditing capabilities using tools such as, Alteryx, SQL, and Microsoft Power Platform.
• Contribute to the IT internal audit scope and audit plan for audit committee submission.
• Maintain up-to-date knowledge of industry regulations, best practices, tools, and performance standards.

• BCOM/BSC degree with a specialisation in Information Technology (Mandatory Requirement).
• Certified Information Systems Auditor (CISA) (Mandatory Requirement).
• Relevant certifications such as CIA, A+, Network+, or Security+ will be considered advantageous.
• Minimum 3–4 years of proven experience as an IT Auditor, with strong knowledge of IT governance and security practices. Experience within a Big 4 IT audit environment will be an advantage.
• Knowledge of Alteryx is beneficial, and while certification is advantageous, it is not required. A strong willingness and ability to learn and work with the tool will be a key deciding factor.
• Demonstrate strong proficiency in the use of the MS Office toolset, including Word, Excel, PowerPoint, and Outlook.
• Knowledge and proficiency in Transact-SQL (TSQL) and Visual Basic for Applications (VBA) scripting would be highly advantageous.
• Experience in the usage of Microsoft Power Apps, Power Automate, and Power BI would be beneficial for the role.
• Familiarity with Robotic Process Automation software, such as UiPath or n8n, would be advantageous.

If this sounds like your next career move, apply or send your CV to ***email_hidden***

If you've had not had a response within 2 weeks, please consider your application unsuccessful.