Life Assurance
Wellbeing Support
Learning Opportunities

Senior Internal Auditor - IT

Salary £Competitive
Location Warwick
Mergefield Title {Mergefield Value}
Mergefield Title {Mergefield Value}

This is a {Advertised Permanent / Temporary}, {Advertised Full Time / Part Time} vacancy that will close in {x} days (x will be populated when viewing published adverts).

We are looking for a Senior Internal IT Auditor to join our Internal Audit department. This role is responsible for the preparation, Management and Execution of the Annual Audit plan and Sox Programmes working with key stakeholders to agree timeframes within the specialist directives.

 

Key Responsibilities:

  • Assist Internal Audit Management in the Execution & delivery of the Annual Audit Plan
  • Be a key contributor to the success of the Sarbanes-Oxley (Sox) Programme which includes executing walk-throughs, performing testing of key controls, disclosure controls, remediation testing, deficiency analysis and reporting.
  • Perform risk-based IT and other Operational or technical audits as needed.
  • Write Audit reports, present and discuss adequately supported audit findings, recommendations, and conclusions with management.
  • Help manage and train Junior team members as needed.
  • Track outstanding recommendations on an ongoing basis to ensure that these are adequately implemented.
  • Draft comprehensive, precise, and concise Audit reports for issue to all management levels.
  • Prepare flow charts, identify key controls, and draft risk-based Audit Programmes.
  • From time to time, assist with any other special project work, as requested by the Internal Audit Manager
  • Identify potential process and Business improvement opportunities identified as part of audit testing and reviews.
  • Attend and present at meetings as requested by the audit manager.
  • Prepare and present status updates as requested by the audit manager.
  • Work with Management and External Auditors as required by the audit manager.

The successful candidate with have strong Microsoft skills coupled with the ability to reason effectively. They will be a strong team player and be able to effectively manager stakeholders. Good communication is vital so we are looking for someone who has strong and well rounded communication skills. Organisational and project management skills are key as is the ability to understand and challenge existing processes. The successful candidate will hold a relevant IT Business Degree or IT Audit Qualification. Prince2 or ISO215000 or similar would be an advantage.

Pilgrim’s Pride Ltd. is the new name for Tulip Ltd. We are Britain’s biggest higher welfare pig farmer and producer of sustainably produced quality pork products.

A division of Pilgrim’s Pride Corporation, our business is part of the second largest food company in the world,  whose team farm, process, prepare, package and deliver fresh, frozen and value-added food products for sale in more than 100 countries.

Life insurance & pension to all employees

Wellbeing activities and support

Learning opportunities

Competitive holiday entitlement

Long service awards

Subsidised restaurant or vending machines

Discounted staff shop at many of our sites

On site free parking

Discounts on retail, food, cinema, travel & more

Sincerity

Humility

Discipline

Simplicity

Determination

Availability

Ownership

NONE
NONE
NONE

Alternatively, apply with...


Published

2 hours ago

Closing

14 Days
Apply Now