Senior Auditor - Global IT Audit & Risk
Employer · Diageo
Cybersecurity specialist
Business analyst
Systems analystFull-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. Support the Group in meeting its strategic objectives by championing best practice in risk management, governance and controls.
Tasks
- Independently perform audit fieldwork with limited supervision, producing clear, concise and appropriately evidenced workpapers that meet GAR methodology.
- 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 as part of the IT audit plan.
- Ensure all work is performed and documented in compliance with established methodologies, IA standards and codes.
- Develop and maintain effective relationships with key IT stakeholders and auditees throughout each audit.
Requirements
- Typically 4 years' relevant experience in IT audit, technology risk, controls or compliance within a large/global organisation, professional services firm or equivalent environment
- 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, including IT applications, cybersecurity/information security, infrastructure/cloud and IT management, with deeper expertise in one or more areas.
- Strong knowledge of and practical auditing experience with relevant IT and security frameworks (e.g. COBIT, ITIL, ISO 27001).
- Experience delivering risk-based audit assurance, including planning, testing, control evaluation and audit report writing.
- Experience delivering IT audits using data analytics to generate meaningful insights and support audit conclusions.