About this role
Audit Planning and Execution
Identify risks related to IT General Controls (ITGC), cybersecurity, emerging technologies, and IT transformation projects.
Drive the planning and scoping of technology and data audit engagements
Conduct and document walkthroughs, control testing, and documentation of audit procedures.
Execute IT audits end-to-end, from initial scoping and risk assessment to fieldwork, reporting, and remediation tracking.
Prepare clear and concise working papers and contribute to audit reports.
Track and follow up on audit findings and agreed actions with stakeholders
Contribute to the development of the annual Internal Audit Plan by providing input and observations from audit work.
Data Analytics
Support the use of data analytics in audit engagements, including data extraction, analysis, and visualization.
Identify opportunities to apply data analytics for continuous monitoring and risk identification.
Stakeholder Engagement
Build collaborative relationships with IT and business stakeholders during audit engagements.
Manage day-to-day interactions with IT stakeholders, effectively clarifying audit findings and closing remediation actions.
Work cohesively with team members from operational audits to provide insights via system controls and data analytics
Learning & Development
Stay updated on developments in IT auditing, cybersecurity, and data analytics.
Identify and engage in training and development programs to build technical and audit skills.
Preferred Qualifications & Skills
Degree in Information Systems, Computer Science, Accounting, or related field.
8-10 years of experience in internal audit, IT audit, or risk management.
Experienced in reviews of ITGC, cybersecurity, and data analytics.
Proficient in SAP S/4 HANA
Strong analytical, communication, and organizational skills.
Ability to work independently and as part of a team.
#LI-CY1
Dyson is an equal opportunity employer. We know that great minds don’t think alike, and it takes all kinds of minds to make our technology so unique. We welcome applications from all backgrounds and employment decisions are made without regard to race, colour, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other any other dimension of diversity.
Other facts
About Dyson
Dyson solves real-world problems and creates better products through the application of engineering, science, design and creativity. It is a family-owned, global technology company, founded by Sir James Dyson who remains at the helm alongside his son Jake.
Since inventing the first cyclonic bagless vacuum cleaner, the DC01, Dyson has consistently invested in research and development to improve its products and technologies radically. Dyson offers products across a growing range of areas: floorcare, air purification, robotics, haircare including formulations, lighting, hand drying, and most recently audio. Dyson continues to expand into new areas.
Today, Dyson sells products in more than 80 markets, has 450 Dyson stores worldwide and is available in all major technology and beauty retailers. Dyson has global headquarters in Singapore and major technology campuses in Singapore, the UK, Malaysia, and the Philippines. Its global team of engineers, scientists and software developers are focused on developing technology-enabled products which work better and which people love to use. Key areas of focus have included high-speed electric digital motors, sensing and vision systems, robotics, machine learning and aerodynamics.
Beyond products, to encourage an inventive future, Dyson is also inspiring the next generation of engineers and inventors through the Dyson Institute of Engineering and Technology, the James Dyson Foundation and the James Dyson Award.
The Dyson family applies its problem-solving approach in other fields, and established Dyson Farming in 2012. It is one of the largest farming businesses in the UK, extending to 36,000 acres across Lincolnshire, Oxfordshire, Gloucestershire and Somerset. It is a family-owned enterprise unlike any other, focussed on long-term investment in British farming and the countryside to grow tasty and nutritious food.
What you'll do
- The IT Audit Manager will identify risks related to IT General Controls and drive the planning and execution of technology and data audit engagements. They will also track audit findings and contribute to the development of the annual Internal Audit Plan.
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