Principal Auditor - IT
To support Audit Management in positioning the Internal Audit function as a proactive, customer-focused service team which is regarded as a credible and highly valued function at the centre of the Council's governance framework.
Our client are a forward thinking, customer facing local authority based in Truro
The key responsibilities of this Principal Auditor - IT based in Turuo for this great local authority are:
Fully qualified (ACA, CMIIA or CCAB, QICA, CISA, CISM or CISSP)
Extensive experience of end-to-end IT audits of applications, underlying infrastructure, and technologies supporting business processes at a Senior Auditor level in a large organisation with a good understanding of technology platforms.
Ability to identify and assess complex IT risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels of the organisation.
Familiarity with the principles of IT Governance and auditing, and its application as well as experience of planning and prioritising multiple projects to meet deadlines and quality standards
Experience of assessing and enhancing the maturity of change risk management through deep dives, and thematic analysis as well as providing challenge to the change risk framework.
Data mining experience with a specialised tool (e.g. ACL, IDEA, TeamMate Analytics, SAS)
Proven experience of delivering high impact assurance and consultancy reviews across a number of strategic areas that have resulted in the organisation improving its performance, risk management, governance and internal controls.
Excellent communication skills and the ability to convey information succinctly and concisely.
Base Salary up to £44,000
Very competitive benefits package
Great working environment and flexibility.