Job details
This is a rare opportunity to spearhead the development of a cutting-edge and forward-looking Internal Audit function that is proactively protecting and enhancing organisational value by providing risk-based and objective assurance, advice and insights. You will also be responsible for developing and delivering the technology internal audit plan including reporting and stakeholder management, as well as digitalising the internal audit function (e.g., via data analytics and continuous monitoring).
What You’ll Be Doing
- Lead the development, execution, and reporting of the annual technology audit plan, including risk assessment, audit planning, delivery, report writing, and issue tracking. The scope will include ITGCs as well as other areas (e.g., data, AI, cyber).
- Utilise data analytics and continuous monitoring to assess key risks.
- Identify opportunities to enhance business processes and controls through advisory audits.
- Drive continuous improvement efforts within the Internal Audit department.
- Advise management on anticipating and assessing the impact of technology risks on SoftwareOne and enhancing IT policies, procedures and performance.
- Manage and mentor team members and external resources as needed.
