Senior IT Auditor
Dentsu Aegis Network
London, United Kingdom
4d ago

Role overview

To work as a member of the Global Risk & Audit team to identify IT risks within the business and examining and evaluating the adequacy of controls available to mitigate those risks.

Key Accountabilities

  • Undertake IT audit projects to departmental and other appropriate (e.g. IIA, ISACA) standards. Audit work will include reviews of :
  • o IT General Controls;
  • o Projects and programmes;
  • o IT Security.

  • Work with the Risk & Audit management team to maintain and develop relationships with key stakeholders (e.g. Group CIO and Regional IT Directors) to help ensure the audit work carried out adequately addresses the key risks in the Group.
  • Work with the business to facilitate improvements in the controls environment to mitigate risks to an acceptable level.
  • Review technical data, identify associated risks and interpret this into easy to understand terms for non-IT colleagues.
  • Ensure that reported actions agreed with management are followed-up to establish whether they have been carried out to an acceptable level.
  • Assist with the preparation of appropriate Management and Audit Committee reporting
  • Use expertise in IT audit to assist other members of the Risk & Audit team in addressing IT risks as part of their work.
  • Assist in the continuing development and improvement of the Risk & Audit team
  • Carry out and oversee other work as required.
  • Working with external providers
  • Job Controls

    1. Financial : limited direct control, although a high performer should expect to play an influential indirect role over the Group’s IT expenditure.

    2. Staff : no direct reports

    3. Other : role is wide-ranging, as the role is required to give assurance over all aspects of IT including functionality, commercial suitability and security.

    Essential skills :

  • Strong communication skills (both verbal and written)
  • Good relationship management capability, including dealing confidently with senior management
  • Enthusiastic, confident and a team player
  • Flexible and positive approach to work, including willingness to undertake substantial international business travel
  • Able to pay attention to detail whilst combining with the ability to see the big picture’
  • Organised and able to prioritise and meet deadlines. A strong ability to self-manage will be critical given the international travel.
  • Desired experience :

  • At least 3-4 years previous IT audit experience, although candidates with an operational IT background may be considered;
  • Use of ACL within audits;
  • Has undertaken security audits;
  • Working in a global organisation with senior stakeholders;
  • Risk assessment prior to undertaking an audit; and
  • Project / Programme assurance.
  • Desired qualifications :

  • Relevant auditing qualification (e.g. CISA, QiCA, ACA, IIA)
  • Our values and behaviours :

    Agile Anticipate business needs, continuous process improvement, be flexible whilst maintain high standards

    Pioneering Being constantly curious, be bold in challenging the status quo, support a culture of openness

    Ambitious Strive for excellence, drive hard to achieve, learn from experiences

    Responsible Uphold the highest levels of integrity, lead by example, be courageous in raining concerns

    Collaborative Operate as one finance team locally and globally by sharing best practice and following standard practices and processes

    What you’ll get from us :

    You’ll receive on the job training, up skilling and development to move into a senior management role within an exciting work environment.

    Dentsu Aegis Network is a fantastic place to work with many great benefits on offer including 25 days’ annual holiday, Cycle to Work Scheme, and get your Birthday day off!

    Not only is it an incredibly fun place to work but, as part of the Global team, you’ll also have the opportunity to travel internationally as part of the job.

    As part of a multinational organisation there are many opportunities to advance your career once you have proven yourself.

    About Dentsu Aegis Network (DAN)

    DAN is the 4th largest advertising network globally, headquartered in London and operates in 145 countries worldwide with more than 40,000 dedicated specialists.

    Dentsu Aegis Network is Innovating the Way Brands Are Built for its clients through its best-in-class expertise and capabilities in media, digital and creative communications services.

    DAN consists of a number of market leading brands including; Carat, Dentsu Media, Isobar, iProspect, Posterscope, Vizeum, Amplifi, D2D and PSLive each covering different capabilities such as media planning, performance marketing, marketing effectiveness, media buying, mobile first, social, creative, etc.

    So, how do you apply?

    If you feel this role could be what you are looking for please send a copy of your C.V

    Dentsu Aegis Network

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