IT Auditor - Group Security
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An excellent opportunity has arisen for an experienced IT auditor to join the Group Security function at Cambridge Assessment. The successful candidate will scope and conduct technical audits of the organisation’s IT. The successful candidate will need to contribute to shaping the IT audit plan, collaborate with colleagues from Group Security and IT and produce detailed reports and briefs to platform owners.
The Group Security department is still in its infancy and is growing and evolving, so it is an exciting time to join the function and influence the growth and purpose of this function. This new function was created to ensure that a holistic approach is taken to security and maximum benefit can be sought from a multi-disciplined approach to security.
Group Security is focused on protecting and providing resilience to Cambridge Assessment’s people, information, assets and premises globally. The successful applicant will make a significant contribution to the objectives of the department by assessing the security of IT assets and providing ongoing assurance to relevant stakeholder.
What you will be doing
Liaise with key stakeholders to develop a risk based technical audit plan
Scope, plan and conduct technical audits on IT systems to identify security risks and weaknesses in applications, platforms and processes
Plan, manage and implement agreed audit findings and ensure reports of assurance are produced and communicated to relevant stakeholders on time
Liaise with and conduct audits of processes involving third parties to ensure adherence to security policies and procedures
Provide technical security consultancy to stakeholders for projects, ensuring appropriate controls are in place and identifying minimum requirements
Contribute to the Group Security Risk Management process
Contribute to the continuous improvement process (which includes audit findings) to ensure improvement and efficiencies within Group Security are achieved
What we’re looking for
Qualifications in audit such as CISA or IAA. IT governance, such as CRISC or CISA are highly desirable
Experience of scoping, planning and conducting technical IT audits to a high standard
Experience of leading and managing audit findings through to satisfactory remediation
Strong planning and organisational skills
Excellent verbal and written communication skills and the ability to liaise with audiences at various levels/grades of the business and build a strong and credible reputation within the organisation
Ability to work under limited supervision and have the initiative and drive to achieve continuous improvement whilst understanding when to refer to the Line Manager for guidance
Positive, can-do attitude whilst remaining calm under pressure
A collaborative and understanding approach to working
Self-motivated and driven
Uses own initiative to provide successful outcomes
Benefits
In addition to a competitive salary, we offer a comprehensive package of benefits to help with your life both inside and outside of work:
Generous contributory pension
28 days annual leave, plus bank holidays
Annual performance related bonus and increases (discretionary)
Enhanced maternity/paternity pay and childcare voucher scheme
Childcare vouchers
Employee discount and cash back scheme at 2,500 retailers
Cycle scheme
Season Ticket Loan
Subsidised staff restaurants
Support for professional qualifications
Discounted access to the University of Cambridge Sport Centre, along with various other local gyms
We know that diversity of thinking, backgrounds and approaches leads to innovation and creates an atmosphere where everyone’s contribution is valued. As well as wanting to create diverse teams, we also value diversity in the way our people approach their work.
Work/life balance is important to us at Cambridge Assessment and we offer our colleagues a range of flexible working options according to the needs of the business and the individual, so please let us know of any flexible working requirements when applying and we can see how we can support you.
The closing date for receipt of applications is 07/10/2018 and interviews will be held on 15/10/2018 second 19/10/18.
If you’re successful at interview stage we will ask you to undergo background screening (carried out by Credence Background Screening Ltd), to ensure that all information provided to us is accurate. We wish you all the very best with your application.
CAMBRIDGE ASSESSMENT IS AN EQUAL OPPORTUNITIES EMPLOYER