Job Title: Internal Auditor
At a Glance
- Internal audit background essential, technology or financial services experience preferred
- Scaling global technology business, Belfast based
- Hybrid working, 2 days per week in Belfast office
- Competitive salary and benefits package
- High visibility role within a growing global internal audit function
About the Company
A rapidly scaling, US-listed global technology business with a significant and growing presence in Belfast. This is a business at an exciting stage of its development, expanding its internal audit function to support ambitious growth plans across international markets. With a collaborative and forward-thinking culture, this is a firm that invests in its people and offers genuine opportunity for career development within a scaling global team.
The Role
A key hire within a growing internal audit function, reporting directly to the Head of Internal Audit. The role covers the full audit lifecycle from planning through to reporting, across a broad range of financial, operational and technology audits. This is an excellent opportunity for an internal audit professional looking to broaden their experience within a fast-paced, high-growth technology environment with genuine international scale, gaining exposure to complex, high-value engagements across a global business.
Key Responsibilities
- Plan and execute internal audit assignments across financial, operational and technology areas, delivering high quality audit work within agreed timelines and budgets
- Prepare clear, well-evidenced audit workpapers and draft audit reports for review by the Head of Internal Audit
- Identify control weaknesses, assess risk and develop practical, commercially minded recommendations for improvement
- Build and maintain strong relationships with key stakeholders across finance, technology and operations, acting as a trusted partner to the business
- Support the annual risk assessment process and contribute to the development of the internal audit plan
- Monitor and track management actions arising from audit findings, providing regular updates on remediation progress
- Support SOX compliance activity and controls testing as required
- Contribute to the ongoing development and improvement of the internal audit function, including methodology, tools and processes
- Stay up to date with emerging risks, regulatory developments and best practice in internal audit
What You'll Need
Essential:
- Qualified accountant (ACA, ACCA, CIMA or equivalent) or CIA qualified
- Proven internal audit experience gained within practice or industry
- Strong understanding of risk and control frameworks and audit methodology
- Excellent report writing, communication and stakeholder management skills
- Ability to work independently and manage multiple assignments simultaneously
Desirable:
- Experience within a technology, financial services or US-listed environment
- SOX compliance and controls testing experience
- Exposure to data analytics or audit technology tools
- Experience working within a scaling or high-growth business
Why Apply
- Competitive salary and benefits package
- Hybrid working, 2 days per week in Belfast office
- Clear career development pathway within a scaling global internal audit team
- High visibility role with genuine exposure to complex, international audit work
- A genuinely exciting business at an important stage of its growth
