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IT Auditor
£55,000 - 55,000
EG Corporate Services Limited
Haslingden Road, Blackburn
£55,000 - 55,000
Requirements
Must:
- Bachelor's degree in IT, Computer Science, Information Systems, Business (or equivalent professional experience).
- CISA certification is essential.
- Minimum of 5 years' experience, including at least 3 years in IT audit, IT risk, or IT compliance (or equivalent).
- Hands-on experience with SOX 404 / ICFR.
- Experience in large public companies, pre-IPO environments, or consulting firms supporting complex, high-impact projects is desirable.
- Strong analytical, communication, and report-writing skills.
Responsibilities
- Partnering with the Group Head of Internal Audit to maintain a risk-based IT audit plan and evaluate ICFR/SOX coverage, including ITGCs, automated controls, access controls, key reports, and third-party assurances.
- Leading risk-based audits of IT general and application controls across business-critical on-premises and cloud systems, including ICFR and key/IPE reports.
- Evaluating security, change, operations, resilience, and monitoring controls; assessing the end-to-end cyber control environment, benchmarking maturity against standards, and reporting gaps and risks.
- Reviewing cloud and SaaS services for secure configuration, resilience, and vendor governance, using independent assurance to validate management's remediation.
- Applying data analytics for population testing and anomaly detection, developing repeatable scripts to increase coverage, reporting issues with clear severity, and tracking remediation while updating the IT risk assessment.
- Producing concise, risk-rated reports detailing root causes, quantified impacts, and actionable plans with process owners and due dates; coordinating with external auditors on IT control reliance, evidence requests, and walkthroughs to minimize duplication.
- Partnering with IT and Finance to implement pragmatic remediation and enhance control design, while continuously improving audit methodology, workpapers, templates, analytics libraries, and GRC workflows.
Description
We have an exciting new vacancy for an IT Auditor to join our Group Internal Audit team, reporting directly into the Head of Internal Audit. This is a hands-on role where you will play a key part in strengthening our IT risk and control environment. You will be responsible for planning and delivering risk-based IT audits across our global technology estate, covering both on-premises and cloud-based systems. Working closely with stakeholders, you will provide independent assurance over IT controls and help strengthen our overall IT risk and control environment. If you thrive in a fast-paced global organization, enjoy working across different technologies, and want to make a real impact, then we would love to hear from you. Apply today and take the next step in your career with EG Group. Why Join EG Group: - Performance-Based Bonus Scheme - Flexible working hours - Access to Apprenticeships and accredited qualifications - Career development and progression opportunities within a global organization - ASDA Discount Card - 15% off all ASDA stores - Free Secure Car Parking - Waterside Café - freshly prepared meals at affordable prices - Dress Down Fridays - Prayer and Ablution Facilities - Work Anniversary Rewards - Free Eye Test EG Group is a leading global convenience retailer, operating a wide range of brands across multiple sectors including fuel, foodservice, and grocery retail. With a presence in over 7 countries and a commitment to innovation and customer service, we continue to expand our portfolio and reach. Our company is focused on delivering value to our customers, partners, and stakeholders through efficient operations and strategic growth. Please note that the successful applicant will be subject to a DBS check, which will be funded by EG Group.
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