AddressInternal Audit Manager, IT
Slough, Berkshire
Competitive Salary & excellent benefits package
We are looking for an experienced Internal Audit Manager who can deliver audits across IT.
This role suits an ambitious individual, with broad IT audit skills covering IT risk and controls, ERP/application controls with focus on the SAP environment, IT infrastructure, cybersecurity and data protection.
Reporting to the Senior IT Internal Audit Manager, the Internal Audit Manager - IT, will be accountable for:
- Identifying technology and operational risks in all areas of our business and evaluate the efficiency and effectiveness of IT general and application controls, particularly within the RB SAP landscape.
- Reviewing all aspects of IT including infrastructure, application controls, core IT and cyber security processes, digital and emerging technologies. Providing management with an independent assessment and assurance related to the adequacy, effectiveness, and sustainability of controls.
- Partnering with Reckitt 2nd line assurance functions to continuously improve the integrity of the control frameworks across the 1st and 2nd lines of defence.
This role provides technical advice and challenge across the business and is in a position to drive change to both the systems of internal control and the culture of the organisation. The candidate needs to possess a combination of subject matter expertise, high integrity, with strong communication and influencing skills and clear commercial acumen.
You’ll succeed because…
- You have a bachelor's degree, ideally in computer science or equivalent.
- You are CISA/CISM/CGEIT/CISSP qualified.
- You have 3 years’ experience in IT Audit or Information Risk Management within a FTSE 100 company (ideally FMCG) or Big 4 consulting firm.
- You have a good understanding of risk management and internal control, with a developed IT, commercial, financial, and manufacturing awareness.
- You have experience with SAP ERP platform.
- You are familiar with standard control and IT process frameworks (e.g. COSO, COBIT, ITIL).
You’ll love it because…
…you’ll have the freedom to make a difference. You’ll put your own ideas into practice. The products you help us get out there will allow people to live healthier lives and have happier homes. And our dynamic, ownership-driven culture will bring the very best out of you, every day.
Equality
At Reckitt, we recognise that in real life, great people don’t always ‘tick all the boxes’. That’s why we hire for potential as well as experience. Even if you don’t meet every point on the job description, if this role and our company feels like a good fit for you, we still want to hear from you. Come and join a team whose purpose is to protect, heal and nurture in the relentless pursuit of a cleaner and healthier world.
All qualified applicants to Reckitt will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion, faith; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law.
