IT Audit Manager

• Contribute to the Internal Audit Planning Memorandum which sets out the objectives and scope of the audit assignment:

- Gather and review background information on the business or process to be reviewed, including through the use of data analytics
- Assist in the identification of key risks and challenges
- Derive audit scope and approach from the assessment of key risks and challenges

• Deliver audit assignments in whole or in part under the supervision and guidance of the Internal Audit Tead Manager and/or Director, ensuring that the objectives and scope are fully covered within the allotted timeframe:

- Gather, analyse, and interpret data
- Organise meetings and conduct interviews with auditees
- Perform testing of controls (focus on tevhnology controls)
- Identify draft audit findings and recommendations
- Discuss draft audit findings and recommendations with auditees
- Complete working papers and documentation to Internal Audit quality standards.

• Draft assigned elements of the audit report for review by the Internal Audit Team Manager and Director and assess management actions within the allotted timeframes:

- Draft audit findings and recommendations, ensuring that they are factually correct and written in clear and concise English
- Discuss and incorporate changes recommended by the Director

• Contribute to the continuous improvement of the activities of the Internal Audit Department:

- Identify and make suggestions for enhancing audit processes and programmes and / or the effectiveness and efficiency of the Internal Audit function
- Continue the development of specialist technical knowledge around IT auditing; keeping up to date as tehnology use in JTI develops (e.g. use of new technologies such as AI, increasing use of Cloud, changes from upgrades to exisiting infrastructure)
- Support the department in implementing enhancements to the effectiveness and efficiency of the Internal Audit function

• Act as one of the departmental IT audit SMEs. Assist and coach other members of staff to develop their skills and increase auditing effectiveness / efficiency for general IT controls and/or act as an expert advisor for a technology of choice (used at JTI).