IT Auditor- VP

The IT Auditor- VP will :

Prepare planning material to ensure that the internal controls covering the key risks are

appropriately tested in order to provide reasonable assurance to the Board, Group Management,

Entity Management and other stakeholders, including regulators, that an effective internal control

environment exists.

Overseeing the work performed for the audit assignment by other team members. Providing

guidance and support to team members as necessary.

Directing testing to cover key areas of risk and determine the scope and focus in agreement with

the Audit Partner of the review, and share expertise in their area with other team members.

Preparing draft Audit Control Recommendations for review by Audit management.This role is responsible for managing the delivery of the planning, fieldwork and reporting for

audit assignments as Auditor in Charge, under direction from the IT Executive Director.

This will include highlighting key areas of risk, assessing established and new controls in

operation over a range of activities in any business in EMEA Region, and IT functions outsourced

to New York.

With a particular area of expertise or experience the Audit Manager should be able to undertake

detailed testing and oversee the work of others providing coaching to members of the team,

including Internal Audit Department.

This role will promote an effective IT control environment throughout the organisation through

assurance.

Preparing draft Audit Contro

Preparing the final internal audit report.