Returning User Login

IT Internal Auditor

Contract type

Permanent

Category

Finance

Location

Dunstable

Role: IT Internal Auditor Function: Finance (Audit) Location: Dunstable Position: Permanent Grade: B18 Hiring Manager:  Head of Internal Audit

Role: Internal Auditor (IT & Technology)

Function: Audit

Location: Dunstable, Bedfordshire. Flexible working available   

Grade: B18

 

The Internal Auditor will provide independent, objective assurance to the Audit Committee on the effectiveness of Whitbread’s system of IT risk management and IT internal control environment in the UK and internationally. As the Internal Auditor you provide a disciplined approach to evaluate and improve the effectiveness of risk management, control and governance as well as providing consulting advice to add value and improve operations.  You will manage key senior stakeholders across IT while reporting into the Head of IT Internal Audit.   

 

What you will be doing:

 

  • Assist and support the development of the internal audit plan for Whitbread, including risk assessments and engagement with key stakeholders to shape the IT audit plan
  • Plan and scope IT internal audit reviews, including meeting key stakeholders, drafting and agreeing audit Terms of Reference.
  • Meet with stakeholders to understand design of key controls and carry out detailed testing to identify control gaps;
  • Manage relationships with key stakeholders, both business and IT, to ensure they are aware of the issues being identified through the audit;
  • Championing use of data analytics techniques for delivering assurance;
  • Work with co-source resource to deliver audit fieldwork.
  • Draft high quality, clear, concise audit reports, which clearly identify issues, root cause, risks and recommendations for the business.
  • Monitor implementation of control recommendations and assist in reporting status to the Board and Audit Committee.
  • Provide guidance to stakeholders to assess and manage risks, understand where processes could go wrong and what improvements could be made, including understanding where key controls are IT enabled.
  • Work with the business to provide assurance on key IT projects and critical change activities.
  • Develop the Internal Audit function by suggesting and driving improvements to auditing practices, methods, procedures and documentation, specifically around data analytics, integrated audits and agile auditing.

 

 Why we’d love you to apply:

 

  • Strong experience of IT or Technology Auditing within a large organisation or consultancy (beneficial although not essential) 
  • CISA Qualified
  • Experience of delivering integrated business process audits
  • Experience of providing project assurance reviews for transformational change
  • Ability to challenge senior colleagues, and influence business stakeholders with limited technical information systems expertise
  • Outstanding attention to detail
  • Brilliant interpersonal and communication skills.

 

 In return, we will offer you:

 

  • A market competitive base salary
  • Up to 30% annual bonus
  • Car or car allowance option
  • Sharesave scheme
  • A collaborative work culture that focuses on enabling your success and continuing your personal development
  • A genuine flexible working policy
  • Individual BUPA healthcare
  • Optional contributory pension matched up to 10%
  • Free parking across our Head Office campus
  • Subsidised restaurant
  • Up to 25% discount off our brands
  • Perks at work

Whitbread is an inclusive employer, strongly believing that everyone is unique and there should be no limits to ambition. We welcome your application whatever your background or situation. We are open to flexible working and, where possible, will try to support this.

Job ref:

680585-2028

Advertised:

22 Sep 2020

You might also be interested in

Head of F&B Commercial Finance - C20

Dunstable

View vacancies
Senior Accountant Secondment

Dunstable

View vacancies
Finance Analyst

Dunstable

View vacancies

We’re shaking up the steak world and offering you a fresh + exciting approach to dining out.

Find out more

Our first brand and still one of the UK's best loved restaurants.

Find out more

Our aim is - 'To serve the nation's favourite pub food, at great value prices, in a family friendly environment.'

Find out more

Cookhouse & Pub, a great place to get together.

Find out more

hub by Premier Inn is a smart new concept in urban hotels.

Find out more

Is it our beds, our food, our great value or our people that people love so much?

Find out more

Table Table is the perfect place to get together with family and friends.

Find out more

We serve up delicious dishes full of seasonal flavour and a variety of drinks including local cask ales.

Find out more

We get to serve an amazing 25 million customers each month in the UK.

Find out more
A new kind of hotel from Premier Inn

A new kind of hotel from Premier Inn

The first ZIP will be opening in Cardiff March 2019, with more coming soon. Keep your eyes peeled for a ZIP near you.