Senior IT Auditor - London, United Kingdom - Oracle

Oracle

Verified Company

London, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Responsibilities:

Lead audit, review, and compilation engagements, including planning, executing, directing and completing financial audits.
Demonstrate a detailed understanding of International Standards on Auditing (ISAs) and provide guidance to other team members based on previous experience
Be involved in the assignment process from planning to fieldwork finalization and reporting.
Prepare a tailored plan for large or complex assignments based on an understanding of the terms of reference
Lead assignment fieldwork teams including locally based staff for large or complex assignments
Demonstrate the ability to identify the findings on an assignment and write them up in a detailed, precise and clear way in the assignment report
Lead opening meetings and present the audit findings at closing meetings
Draft a report for each assignment on a timely basis
Be responsible for completing the audit programme and audit file
Be aware of assignment deadlines and work with the team to ensure deadlines are met
Supervise, train, and mentor associates on audit process
Interact with stakeholders gathering information, resolving problems, and providing recommendations for process improvements. Monitor compliance of corrective action plans

Mandatory Job Requirements
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Must have at least a Bachelors degree in Accounting, Finance or equivalent. Master degree will be a big plus.
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Must have active CIA (Certified Internal Auditor) license. Active CCEP, CPA, ACCA, or CISA will be a big plus.
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Must have a total of 5 + years full-time working experience with at least 2-3 years in internal audit role.

Experience in working in a technology company will be a big plus.

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Must be fluent in English, both written and spoken. Fluent in other European languages will be a plus but not required

Expected travel may be up to 40%.

Competencies

Ability to multitask and complete assignments within deadline constraints.
Excellent project management, analytical, interpersonal, oral and written communication skills.
Selfmotivated & fast learner
Effective Communication (both written and verbal) in English
Great people skills & Conflict Management
Quality Orientation
Customer Orientation (internal Oracle employees)
Ability to support senior management team and work crossfunctionally with minimum supervision and guidance

An Oracle career can span industries, roles, Countries and cultures, giving you the opportunity to flourish in new roles and innovate, while blending work life in.

Oracle has thrived through 40+ years of change by innovating and operating with integrity while delivering for the top companies in almost every industry.

In order to nurture the talent that makes this happen, we are committed to an inclusive culture that celebrates and values diverse insights and perspectives, a workforce that inspires thought leadership and innovation.

Oracle offers a highly competitive suite of Employee Benefits designed on the principles of parity, consistency, and affordability. The overall package includes certain core elements such as Medical, Life Insurance, access to Retirement Planning, and much more.

We also encourage our employees to engage in the culture of giving back to the communities where we live and do business.

That's why we're committed to creating a workforce where all individuals can do their best work. It's when everyone's voice is heard and valued that we're inspired to go beyond what's been done before.

Oracle is an Equal Employment Opportunity Employer
.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans' status, or any other characteristic protected by law.

Oracle will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.

Which includes being a United States Affirmative Action Employer

General internal audit responsibilities include:

Assist in performing periodic enterprise and business process risk assessments to help ensure key business risks are properly identified and mitigated by management.
Participate as a team member in performing independent assessments of Oracle's global business processes to ensure that they meet management's business objectives while mitigating significant risks. Focus is on, but not limited to, overall risk management and governance, general business processes/policies/controls, technology infrastructure and deployment, legal and regulatory compliance, and fraud risks.

Responsibilities include:
1. Draft and ensure completion of audit scope, programs, questionnaires, reports and memorandums for assigned audits. 2. Assist in assessment of the adequacy and compliance with Oracle policies and business practices (financial/operational/IT/compliance-focused). 3. Assist in reviewing operational st