Job Description - Senior IT Auditor (123904)Job description Senior IT Auditor (123904) Job function : Internal AuditMain location : UK & Ireland-United Kingdom-London-LondonOther Locations : UK & Ireland-United Kingdom-West Midlands-Birmingham, UK & Ireland-United Kingdom-South Yorkshire-Sheffield, UK & Ireland-United Kingdom-Down-Newcastle, UK & Ireland-United Kingdom-West Yorkshire-LeedsSchedule : Full-timeWorking pattern : StandardSalary : CompetitiveClosing date : Ongoing Senior IT Auditor

Location:
Flexible (London, Leeds, Sheffield, Birmingham , Reading, Newcastle) Our purpose is to use the power of communications to make a better world. For each other, for our customers, for society and our communities. We need you to help us do this.Why this role mattersI will own and implement defined complex in-depth operational and financial internal audit assignments with E2E responsibility for audit team delivery and key assurance messages. This requires a blend of advanced and diverse technical skills and the ability to implement a wide range of audit techniques and methodologies (as well as apply first rate interpersonal and communication skills).What you'll be doing
• Planning, performing and reporting of audits on a risk assessed basis using appropriate, flexible, and cost effective methodologies that are in line with professional and divisional standards and customer needs, in support of the lead auditor or, for development purposes, acting as lead auditor.
• Acting as an expert in one or more key business areas, providing business insight and audit expertise to the team and auditees on specified business processes, strategic imperatives and enterprise threatening risks.
• Leading on audits and overseeing the work of others, providing technical advice and coaching where appropriate on a timely basis and to the required quality in accordance with divisional standards.
• Tracking audit recommendations to ensure implementation is achieved against targets and that the remediation is effective.
• Undertaking Sox404 compliance testing assignments in accordance with divisional Sox timescales and documentation standards.
• Understanding and deploying a risk based approach to maintaining the audit universe and actively contributing to the annual plan build exercise.
• Supporting senior audit management in ongoing auditee account management.We'll also need to see these on your CV
• Able to demonstrate ongoing CPD.
• Must be CISA qualified
• Extensive experience of internal auditing within a complex business.
• Experience of working with 1st or 2nd line of defence teams on group risk management.
• Strong understanding of risk and control management frameworks and able to demonstrate effective project management skills.
• Good customer focus skills and commercial acumen.
• Strong communication skills - Verbal (Exec level presentations) and written (report writing).
• Works autonomously within designated work areas, seeking assistance where necessary.
• Business insight of specified business operations, strategic imperatives and business risks.Why choose us?We are looking for ambitious high-achievers that have proven themselves . Teamwork is the key to our success. You'll fit right in our team from a wide variety of backgrounds all driven to make a real difference for BT. BT offer a structured career ladder recognising and rewarding strong performance. We offer great development and learning opportunities to help round out your skillset and progress in the way that is best for you.We value different perspectives, skills and experiences. We're creating an inclusive working culture where people from all backgrounds can succeed. That's why we welcome applications from all parts of the community.