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Internal Operations and IT Auditor

NetRefer Full-Time  Anywhere 5 Oct 2018

Job Description

Position Overview:

We are looking for an objective Internal auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.

You will be responsible for ensuring that the company is adhering to any regulations relevant to its business and enforcing compliance with standards or regulations imposed by professional organizations and the company’s internal processing.

You’ll work within businesses and organisations to monitor and evaluate how well risks are being managed, how the business is running and if internal processes are working.

The work of an internal auditor differs to that of external auditors as they look at more than financial and accounting risks, whereas you will be looking at our internal business and IT processes and ensuring that they are being followed, the risks mitigated and how these can be improved from a business efficiency and risk mitigation perspective.



  • Develop and execute an annual audit plan to:
    • Objectively review an organization’s business processes and assess how well processes are working and recording the results
    • Assessing and reporting on how well the business is complying to with organizational, state, European, and other laws and guidelines
  • Evaluate the design and effectiveness of controls throughout the business and provides client-focused value added recommendations based on audit outcomes in a clear manner to stakeholders.
  • Conduct / Assist in the execution of multiple IT, operational, and compliance audits
  • Presenting practical recommendations to senior leaders and preparing written audit reports to document your findings.
  • Ensure past audit recommendations are implemented in current audit process.
  • Develop strategic initiatives to maintain and improve the audit function.
  • Assist the risk manager to identify key risk and control indicators for assigned audit areas.
  • Assists the risk manager with IT risk assessments, reviews of system access, segregation of duties, and documentation of controls/processes.
  • Collaborating with and educating process owners regarding the importance of maintaining strong internal controls and the role of internal audit.
  • Understanding levels of potential risks and how to address each risk with the assistance of the risk manager
  • Together with the team plan and define projects, identify risk areas, in order to develop appropriate audit plan, document findings, and reports.
  • Meticulously document the audit process, findings and maintain compliance records updated with audit findings.
  • Keeping track of any violations reported against a company and responses and plans regarding these violations
  • Conducting an analysis of existing compliance records and making any necessary updates.


Skills and Experience:

  • Ability to use your own initiative
  • Strong communication
  • Analytical thinking and attention to detail
  • The ability to work effectively on your own and as part of a team
  • Strong ethical standards and high levels of integrity
  • The ability to think objectively and demonstrate sound judgement
  • Strong communication skills, both written and verbal
  • Organisation and facilitation skills
  • Flexible thinking and ability to adapt to change.
  • Excellent business English
  • University level qualification
  • Previous experience as an IT auditor
  • Certifications in ITSM and auditing standards would be considered an asset.
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