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Risk & Compliance
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Expert Auditor - IT Internal Audit
McKinsey & Company
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London, UK
Posted on Monday, October 2, 2023
Expert Auditor - IT Internal Audit
Who You'll Work With
You will be based in our London or Dusseldorf office as a part of McKinsey’s Global Internal Audit team to provide independent and objective assurance and advisory services designed to add value and improve the firm’s operations. As part of Internal Audit you will primarily work within a team of 4 IT auditors and report to a senior expert internal auditor.
What You'll Do
You will be a part of a team of 2-3 on an audit, and you will undertake approximately 8-10 audits a year. You will be responsible for performing the audit delivery as directed at all stages of audit projects, ensuring that work adheres to our audit methodology.
As part of this you will be identifying IT relevant risks pertinent to the area being audited as well as identifying controls and able to test control effectiveness. Results are reported verbally and in written report form to firm leadership and governance committees. You will be involved in meetings with stakeholders and will need to be able to clearly present audit results, make recommendations and agree on corrective action plans. You will need to be able to provide input to the draft audit report.
You will perform a regular periodic follow-up on significant audit results and recommendations to evaluate the adequacy of corrective actions and actively participate in firm and/or team internal initiatives. You will need to develop and maintain positive working relationships with stakeholders in various departments effectively, to increase our awareness of risk and controls within the firm.
Qualifications
- Professional certifications in accounting or internal audit (ACA, CPA, CIA, CISA or equivalent) preferred, or in process
- 3+ years of audit/senior technology experience, global experience preferred
- Extensive internal audit, or technology experience within professional services firms
- Significant expertise and experience in multiple technology and security domains
- Ability to work in a flexible team environment and handle multiple assignments simultaneously
- Analytical and problem-solving skills
- Proficiency with data modelling and analytics
- Collaborative, non-hierarchical, able to work with ambiguity
- Influencing skills
- Impact oriented, with a proactive, lead from the front attitude, setting and achieving big goals
- Flexibility to travel
Job Skill Group - CSSA
Job Skill Code - MIA - Internal Auditor
Function - Firm Administration
Industry -
Post to LinkedIn - Yes
Posted to LinkedIn Date - Thu Aug 25 00:00:00 GMT 2022
LinkedIn Posting City - London
LinkedIn Posting State/Province -
LinkedIn Posting Country - United Kingdom
LinkedIn Job Title - Expert Auditor - IT Internal Audit
LinkedIn Function - Accounting / Auditing
LinkedIn Industry - Management Consulting
LinkedIn Seniority Level - Mid-Senior level
Job Skill Code - MIA - Internal Auditor
Function - Firm Administration
Industry -
Post to LinkedIn - Yes
Posted to LinkedIn Date - Thu Aug 25 00:00:00 GMT 2022
LinkedIn Posting City - London
LinkedIn Posting State/Province -
LinkedIn Posting Country - United Kingdom
LinkedIn Job Title - Expert Auditor - IT Internal Audit
LinkedIn Function - Accounting / Auditing
LinkedIn Industry - Management Consulting
LinkedIn Seniority Level - Mid-Senior level
This job is no longer accepting applications
See open jobs at McKinsey & Company.See open jobs similar to "Expert Auditor - IT Internal Audit" ASU+GSV Summit.