StandardSalary : Competative
Role : Senior IT Internal Auditor
Location : United Kingdom (Birmingham, Newcastle, Sheffield, Leeds, London, Reading)
Our purpose is to use the power of communications to make a better world. For each other, for our customers, for society and our communities.
We need you to help us do this.
Why this role matters
To undertake audit assignments in a professional manner in line with Divisional standards, thus enabling IAD to provide independent and objective assurance to senior management and the Board, via the Board Audit & Risk Committee, as to the adequacy and effectiveness of key controls and of risk management activities across the organisation.
In doing this, the role holder delivers high quality, reliable and efficient service to clients and colleagues, based on training and experience, using the tools provided to do the job, and with the support of their manager.
Doing an audit requires data analysis, interviewing, process mapping, using wider intelligence and own skill / judgement to identify the key risks and controls within the area being audited and how to test to ensure they operate as they are designed to do.
The role holder needs to draw conclusions resulting from their work, agree those with client, write reports making recommendations for resolution.
They also have to track management’s responses to draft reports, prepare the final report and subsequently track resolution of findings, including testing to confirm closure.
What you'll be doing
We'll also need to see these on your CV
Why choose us?
We are looking for ambitious high-achievers that have proven themselves . Teamwork is the key to our success. You’ll fit right in our team from a wide variety of backgrounds all driven to make a real difference for BT.
BT offer a structured career ladder recognising and rewarding strong performance. We offer great development and learning opportunities to help round out your skillset and progress in the way that is best for you.
We offer a strong benefits package, including free broadband, TV and Sport for all employees, an on target bonus scheme, discounted share schemes, a pension scheme and much more.
At BT, we’re creating an inclusive working environment where people from all backgrounds can succeed. Diversity makes sense for us, for our customers and for our future.
If you feel that you fit the bill in terms of skillset and can add value in this challenging environment, we are keen to hear from you!
We value different perspectives, skills and experiences. We’re creating an inclusive working culture where people from all backgrounds can succeed.
That’s why we welcome applications from all parts of the community.