Senior Internal Auditor – Technology

Job title: Senior Internal Auditor – Technology

Company: Centrica

Job description: Join us, be part of more.We’re so much more than an energy company. We’re a family of brands revolutionising how we power the planet. We’re energisers. One team of 21,000 colleagues that’s energising a greener, fairer future by creating an energy system that doesn’t rely on fossil fuels, whilst living our powerful commitment to igniting positive change in our communities. Here, you can find more purpose, more passion, and more potential. That’s why working here is #MoreThanACareer. We do energy differently – we do it all. We make it, store it, move it, sell it, and mend it.An excellent opportunity to join our Internal Audit team as a Technology Specialist, where your expertise will drive impactful change. You’ll play a pivotal role in assessing and improving technology risks and controls, supporting the company’s strategic objectives. This is your opportunity to shape business outcomes, collaborate with diverse teams, and influence the evolution of our Technology and Data Strategy.In this role you’ll contribute to delivering individual audits, and the associated reports, in order to provide assurance to the Audit Committee, and to business management, that risks are managed within risk appetite. In turn this will support the business in delivering shareholder value via their strategic objectives, by ensuring control gaps are identified, and remediated.Location: Office in Windsor with flexible home workingWhat You’ll Do:Planning, scoping, executing and reporting of technical audits based on identified risksWork with business stakeholders during the audit life cycleOperational delivery of technology audit activities working within a team and with wider members of Centrica or other subject experts. This will be a mixture of delivering pure technology audits e.g. cyber, data management, software delivery and working collaboratively with other internal audit functions inputting into the technology elements of wider Group and Business Unit audits. This will primarily involve designing and completing testing of controls to be able to identify gaps, and clearly communicate these, and the potential implicationsWriting draft reports and creating deliverables during the audit delivery lifecycleManage the activity of others on specific audit assignmentsContribute to the delivery and evolution of the Technology and Data Strategy and methodologyTake a lead role on specific technology audit assignments, delivering to schedule and to the required quality standards on all assignmentsApplication of experience, initiative and judgement to situations encountered in audits and working closely with subject matter experts (SMEs) on more complex and specialist risk areasAppropriate use of escalation to produce high quality deliverablesWhat We’re Looking For:Strong knowledge of technology risk, architecture, systems, operations, cyber, software delivery lifecycle and controlsAnalytical with strong attention to detailComfortable interacting with technical teams and business leadersExperience of delivering technical audits to time and budgetAble to translate technical risks into business issues. Confident of working with teams spanning the software delivery lifecycleStrong knowledge of data management principles in accordance with current data privacy legislationBe able to link technology strategy to business strategy and be able to articulate link to stakeholdersEffective communicator in both written and verbal communications, including being able to propose practical actions and tailor communications to a variety of levels of stakeholder with varied levels of technology risk understandingConfident in manipulating data to drive audit insight and efficiency using various tools including Microsoft Excel and Power BIAble to understand, identify and clearly articulate risks and controls arising in relation to a wide range of issues) and able to design testing activities in line with the department methodologyRobust and independent mindset with the confidence to raise issues appropriatelyAble to work effectively as part of a team to deliver to tight deadlinesPotential to lead small teams and manage smaller groups of peopleAmbitious with a genuine passion for broadening their knowledge of auditing, risk management and controlsDegree level qualification, which is in technology, or non-technology degree accompanied by subsequent technology relevant qualification e.g. CISM, CISSP, CISA or equivalentRelevant technology qualification e.g. CISM, CISSP, CISA or equivalentWork ExperienceExperience of risk, controls, compliance and/or internal auditExperience of performing architecture design reviews is desirableFirst hand experience of delivering cyber audits is essentialFirst hand experience of working within a regulated entity with a technical focus is desiredWhy should you apply?We’re not a perfect place – but we’re a people place. Our priority is supporting all of the different realities our people face. Life is about so much more than work. We get it. That’s why we’ve designed our total rewards to give you the flexibility to choose what you need, when you need it, making sure that you and your family are supported not only financially, but physically and emotionally too. Visit the link below to discover why we’re a great place to work and what being part of more means for you.If you’re full of energy, fired up about sustainability, and ready to craft not only a better tomorrow, but a better you, then come and find your purpose in a team where your voice matters, your growth is non-negotiable, and your ambitions are our priority.Help us, help you. We would love for you to share any information about yourself throughout our recruitment process so that we can better understand you and help shape your journey.

Expected salary:

Location: Windsor, ON

Job date: Thu, 08 May 2025 04:10:44 GMT

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