IT Auditor (Hybrid)

REF: BBBH28637_1634001191

  • Position: Permanent
  • Salary: £30000 to £40000
  • Location: Other

MCS Group have proudly partnered with a multi-award winning FinTech company as they establish their new Internal Audit team. In line with their continued success in developing locally, they now have an opportunity for a junior level IT Auditor to join their team.

The Company

Our client are one of NI's largest employers and a key player in the FinTech sector. This award-winning employer are recognised for their remarkable employee engagement, state-of-the-art offices and extensive corporate benefits package.

The Role

In this role you will be assigned tasks to assist various teams across the business to gain a wide variety and knowledge in relation to internal audit.

  • Audit planning and execution, including risk assessment, process analysis, and control evaluation specifically focused on technology.
  • Execute integrated IT audits of technology application and configuration controls; which includes providing reasonable assurance that application controls are properly configured and optimized to ensure integrity, accuracy, and completeness of data.
  • Execute audits of program management and project life cycle controls; which include ensuring IT programs are effectively and efficiently managed, while also verifying alignment with organizational objectives.
  • Coordinating the work of other project members on leadership assignments.
  • Providing ongoing internal control consulting.
  • Partnering with Management in support of key initiatives and projects.

The Requirements

  • All candidates must evidence an existing right to work in the UK.
  • A minimum of 12 months Industry or Professional Services experience in an Internal or External auditing, Risk Management/Advisory role; or Must have recent experience of auditing and assurance concepts through experience gained on a commercial graduate placement and/or university project.
  • Project Management skills.
  • A degree in a relevant discipline.
  • Intermediate or advanced proficiency in business-related computing applications (e.g., Microsoft Office applications).
  • Having a logical and analytical approach.
  • Good problem-solving skills with an attention to detail.
  • Strong organizational and time management skills.
  • Ability to build and sustain working relationships with stakeholders at all levels across an organization and as part of a global team.
  • Able to act with integrity and demonstrate confidentiality, independence and objectivity.
  • Able to demonstrate flexibility and adaptability when undertaking new projects.
  • Understanding of fundamental IT concepts.

Desirable Criteria

  • ACCA, CPA, ACA qualified/part-qualified; CIA or CISA certified applicant.
  • Master's degree in a relevant discipline.
  • Where applicable professional qualification(s) are not already held. You must show willingness to embark on or fully complete if currently studying; the Chartered Institute of Internal Auditors' Certified Internal Auditor qualification to become a Certified Internal Auditor (CIA) or other relevant certification. The CIA qualification is a globally-recognised qualification that provides a firm foundation for a career in internal auditing. 75% of exam costs will be reimbursed.

What do I do next?

To speak in confidence about this opportunity, please send an up to date CV via the link provided or contact Ben Cargin, Specialist Recruitment Consultant at MCS Group 028 9693 5513​​

Even if this position is not right for you, we may have others that are. Please visit MCS Group to view a wide selection of our current and exclusive roles

All conversations will be treated in the strictest of confidence.

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