Sr Internal Auditor - Derry, United Kingdom - Seagate Technology

Seagate Technology

Verified Company

Derry, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

About our group:

At Seagate, we value diversity and inclusion. We promote teamwork, efficiency, and innovation in the execution of our responsibilities.

Our mission in Internal Audit (IA) is to provide independent, objective assurance and advisory services designed to add value to Seagate's global operations.

Reporting to the Audit Committee and executive management, we focus on the effectiveness of controls, compliance with policies, laws, and regulation and provide advice and guidance, on control aspects of processes, policies, and procedures.

About the role - you will:

The Senior Auditor is responsible for completing internal audit activities consistent with the standards established by the Institute of Internal Auditors.

This includes all phases of the audit process.

Specific job responsibilities include the following:

Identify business objectives, risks and evaluate key controls
Assist in the design and execution of operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with Company policies and procedures, and identify opportunities for process improvements
Develop preliminary findings and realistic recommendations to improve / enhance the internal control environment
Work with management to develop acceptable solutions to address issues or gaps identified and followup with management to ensure remediation is implemented
Prepare accurate and logical workpapers clearly describing the work performed, test results and conclusions reached
Leverage insights and understanding of the Company in identifying risks and potential areas for audit
Assist in testing the effectiveness of the Company's SOX controls and work with management to ensure remediation is implemented for deficiencies identified
Business partnering through performance of consulting activities, interfacing with senior executives from around the globe
Interact with Company management and key personnel to build/maintain ongoing business relationships by utilizing strong interpersonal and communication skills
Provide input into the identification and implementation of 'best practices'
Keep abreast of emerging business and IT risk issues
Be a role model for company values and demonstrate the highest ethical standards.
Travel requirement expectation of 20% (worldwide)
Perform other internal audit related duties as assigned

About you:

You are confident, a self-starter and possess a strong work ethic. You possess a relentless focus on quality and timeliness and will promote project ownership and responsibility for actions. You adapt to change, embrace bold ideas and are intellectually curious.

You are keen to learn and share knowledge, you like to ask questions, test assumptions, and challenge conventional thinking. You enjoy a sound business acumen, have good judgement, and can identify effective solutions to resolve issues. You can communicate in a concise, constructive, and persuasive manner.

You have a robust understanding of audit concepts and principles and are excited to play a key role in branding Internal Audit and championing internal control and corporate governance concepts throughout the business.

Your experience includes:

5 years + Internal / external audit experience
Bachelor's degree and/or equivalent experience

You may also have:

Professional certification in audit and/or accounting

Location:

Derry/Londonderry, Northern Ireland (hybrid) - working at least 2 days per week on-site in Springtown and the remainder of the week remote working

Our Springtown site is Derry/Londonderry's largest manufacturer, we're proud that Seagate is a flexible and inclusive place to work. We have more than 1,600 employees spanning research and development, manufacturing, and other functions. Here at work, you can grab breakfast, lunch, dinner and snacks at our subsidized on-site cafe.

Looking for an active break from your workday? We've got you covered. Take a group or individual exercise class during lunch or after work at our on-site gym. Network with your colleagues through the Young Professionals Network, Women's Leadership Group, the Carers' Café (for caregivers of individuals with disabilities), Volunteer in the community with our support Join our creative network, which includes a choir, foreign language classes and even a cookery class

Join our Employee Resource Groups (ERG), a voluntary, employee-led community built on a shared diversity identity and/or an appreciation of that identity, open to ALL current employees at Seagate

See list below of many of our Company Benefits:

Health - AXA Healthcare, for employees and dependents, Company sick pay and medical leave, Occupational healthcare service, Employee assistance programmes, Group income protection and On-site gym/ exercise classes / personal trainer.

Work Life Balance - Annual leave, Flexible working hours, Part-time working, Enhanced maternity p