Diageo

Senior Auditor - Global IT Audit & Risk

2 LocationsPosted 2 days ago
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From Diageo’s original posting

Job Description : Scope of Job Part of the Global IT Audit team, delivering independent assurance over Digital and IT risk across the business. Responsible for independently delivering assigned IT audit workstreams and supporting audit planning and delivery. Purpose Support the Group in meeting its strategic objectives by championing best practice in risk management, governance and controls. Contribute to the independent assurance and guidance provided by Global Audit & Risk to senior management, the Board and the Audit Committee on the adequacy and effectiveness of the Group's control environment. Support the business in optimising controls and process efficiency, protecting value and supporting growth, and support the function in delivering its agreed objectives and meeting KPIs. Responsibilities • Independently perform audit fieldwork with limited supervision, producing clear, concise and appropriately evidenced workpapers that meet GAR methodology and enable an experienced auditor to understand and reperform the work. • Contribute to audit scoping, risk assessment and the development and delivery of audit test plans and workpapers, bringing insight from relevant technology…

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