IT Internal Auditor
- Recruiter
- Gleeson Recruitment Ltd
- Location
- Birmingham
- Salary
- Market related
- Posted
- 22 Feb 2017
- Closes
- 01 Mar 2017
- Ref
- 5107
- Contact
- Jess Marsh
- Job Title
- Audit
- Category
- Banking and Financial Services
- Experience Levels
- Manager
- Contract Type
- Permanent
- Hours
- Full Time
Gleeson Recruitment Group are currently looking for an IT Internal Auditor to join a FTSE 250 business in the Midlands.
The IT Internal Auditor will be responsible for planning and undertaking technology related audits covering IT infrastructure, applications, technical and information security, system development and programme management.
The responsibilities of the IT Internal Auditor will be and not limited to:
- Performs general and application control reviews for simple to complex computer information systems.
- Undertakes reviews of existing controls framework in relation to the PCI-DSS and ISO27001 standards.
- Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
- Directs and/or performs reviews of internal control procedures and security for systems under development and/or enhancements to current systems.
- Prepares audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
- Prepares and presents written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
- Follows up on audit findings to ensure that management has taken corrective action(s).
- Maintains currency of knowledge with respect to relevant state-of-the-art technology, equipment, and/or systems.
- Conduct operational, compliance, financial and investigative audits, as assigned.
- Performs miscellaneous job-related duties as assigned.
Principle focus will be on auditing information security controls, and plans to implement information security controls to meet or exceed the standards as set out in ISO27001, and also meeting the requirements of the Payments Card Industry Data Security Standard (PCI-DSS).
The IT Internal Auditor will be required to travel within the UK and overseas.
The successful candidate will be:
Experienced in Information Security Security Systems or be an Audit professional with one of the following qualifications:
- CISA (Certified Information Systems Auditor)
- ISO 27001 Lead Audit
- CISM (Certified Information Security Manager)
- CISSP (Certified Information Systems Security Professional)
- CRISC (Certified in Risk and Information Systems Control)
Knowledge of ISO 27001 standards plus experience conducting external or internal client based and supplier audits is desirable
The IT Internal Auditor vacancy comes with excellent salary and benefits.