Here at GXO, we have a great opportunity for a Senior IT Auditor, who will be responsible designing and conducting various IT Internal Audits, ensuring audit work is performed in accordance with IIA standards and GXO policies and procedures.
This position will also work with a team of external co-source resources to execute audits. Additionally, you will be required to liaison the SOC1 reporting program for key clients including the building of strong relationships with GXO site/client management. Finally, this role will also be expected to test/lead testing of SOX controls.
This is a permanent role based out of our Central offices in London or Northampton, however we’re happy to consider a level of home/flexible working provided you’re able to attend the office when required.
Pay, benefits and more:
We’re looking to offer a competitive salary which will be discussed further during telephone interview. In addition, we offer 25 days annual leave (plus bank holidays), as well as the option to buy additional days so you can enjoy a positive work-life balance. You’ll have access to a workplace pension, our GXO University which provides you the opportunity to learn new skills and gain qualifications at a pace that you’re comfortable with. Plus, many other perks such as a variety of high street discounts, a cycle to work scheme and our continued focus on internal promotions.
What you’ll do on a typical day:
- Lead the SOC-1 efforts for specific clients which include understanding the timelines and milestones relating to the efforts, having robust knowledge of all the related controls and managing the respective GXO stakeholders to ensure a smooth SOC-1 project execution for our clients.
- Day to day management of audit projects to ensure they are conducted in accordance with the audit methodology and that milestone dates are met, and projects are completed on time.
- Identify key control points within a process / activity and develop audit test steps and the documentation of the related workpapers to support conclusions reached.
- Write formal audit reports with the level of quality necessary for an executive audience.
- Supervise the follow-up on audit reports to determine if required action was taken, document and communicate the results of the review.
- Prepare draft process level risk assessments to identify significant risks and their related controls.
What you need to succeed at GXO:
- Strong audit (internal/external) experience or relevant business experience
- CPA, CIA, or CISA qualified
- Experience in conducting IT internal audit projects as well as SOX testing
- Experience in the SOC-1 process and controls
- Experience in identifying risks/controls, performing process walkthroughs, testing for key controls, and monitoring effectiveness and reporting results
- Ability to work and adapt in fast-paced environment
We engineer faster, smarter, leaner supply chains.
GXO is a leading provider of cutting-edge supply chain solutions to the most successful companies in the world. We help our customers manage their goods most efficiently using our technology and services. Our greatest strength is our global team – energetic, innovative people of all experience levels and talents who make GXO a great place to work. GXO is an equal opportunity employer. We celebrate, support and thrive on diversity and are committed to creating an inclusive environment for all employees. We believe that diversity and inclusion in our business is critical to our success as a global company, and we seek to recruit, develop and retain the most talented people from a diverse candidate pool. We are an Armed Forces friendly organisation and Disability Confident Leader as part of the Disability Confident Scheme (GIS) and actively welcome applications from people with disabilities.
The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All employees may be required to perform duties outside of their normal responsibilities from time to time, as needed. Review GXO's candidate privacy statement here.
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