Senior Auditor - Global IT Audit & Risk
Employer · Diageo
Cybersecurity specialist
Systems analyst
AccountantFull-timeBudapest
Part of the Global IT Audit team, delivering independent assurance over Digital and IT risk across the business. Responsible for independently delivering assigned IT audit workstreams and supporting audit planning and delivery.
Tasks
- Independently perform audit fieldwork with limited supervision, producing clear, concise and appropriately evidenced workpapers
- Contribute to audit scoping, risk assessment and the development and delivery of audit test plans and workpapers
- Develop well-supported audit observations and test results, clearly articulating the evidence, root cause, risk and practical recommendations
- Support in audit action tracking completion through engagement with action owners and review evidence to satisfy closure
- Work alongside Diageo's Internal Audit co-sourcing providers to effectively deliver specialist IT audit reviews
- Ensure all work is performed and documented in compliance with established methodologies, IA standards and codes
Requirements
- Typically 4 years' relevant experience in IT audit, technology risk, controls or compliance within a large/global organisation
- Relevant degree, professional qualification (e.g. CISA, CIA) or demonstrable equivalent professional experience
- Strong working knowledge and practical audit experience across core Digital & IT risk domains
- Strong knowledge of and practical auditing experience with relevant IT and security frameworks (e.g. COBIT, ITIL, ISO 27001)