IT Internal Audit Manager

Skyscanner

  • Edinburgh Glasgow
  • Permanent
  • Full-time
  • 17 days ago
Travel. It's one of life's simple pleasures. But, ooof, planning it can feel like hard work. For the last 20 years we've been on a mission to empower every traveller with innovative tools, insights and experiences that help people get to where they're going, so they can spend more time out exploring the world, and less time anxiously bouncing around 25 browser tabs and endless spreadsheets. Our traveller-first approach drives everything we do and it's never been more important than it is today.When we launched as a flight comparison site back in 2003, we changed the game by helping travellers feel smart, like they were in on a secret, that promise hasn't changed. And today, while we're a world leader in travel, with millions of people using our products every single day we know there's so much more we can be doing.Being part of Skyscanner means joining a team hell bent on building the world's most innovative, and helpful travel experiences possible. We're hugely ambitious and believe we have the chance to genuinely challenge and disrupt the industry.About the roleSkyscanner is part of Trip.com Group Limited (Nasdaq: TCOM). We are the leading one-stop travel service provider and one of the largest travel companies in the world.We are looking for a motivated IT Internal Audit Manager -who is passionate about delivering IT, operational assurance and advisory services to Skyscanner. The position will be responsible for executing both SOX Compliance & Internal Audit activities. You should be highly organised, thrive in a fast-paced environment and be able to work independently within a team. This position ensures internal control measures are in place, company policies and procedures are followed and external regulations are met.As an Individual Contributor, reporting to the Internal Audit Director, This is a specialist role where you will be given the opportunity and autonomy to make a real impact across the org with a particular focus on EngineeringWhat are we looking for ?Education
  • Bachelor's degree, preferably in Information Technology / Computer Science / Finance / Engineering or related field
  • ICAS/ACCA/CISA/CISSP is desirable
Experience
  • 3-5 years of experience at a Big 4 or Internal Audit function
  • Solid understanding of IT internal controls, SOX Compliance and systems architecture
  • IT domain experience, e.g. information and cyber security, cloud and SaaS systems (e.g. AWS), application controls, change management, agile and waterfall development, networking, database management
  • Identity and access management and resilience and disaster recovery planning
  • IT frameworks experience such as CoBIT, NIST Cybersecurity and ITIL 4
  • Experience in risk management and Workday would be an advantage
Knowledge and Skills
  • Self-directed - performs the audit activities with minimal guidance
  • Demonstrable experience in areas of application, user access, configuration, organisational change and segregation of duties
  • Ability to identify, assess, and prioritise IT risks inherent in the organization's operations and IT environment. Knowledge of risk management principles, frameworks, and techniques to mitigate risks effectively (e.g. COSO, COBIT, PCAOB and SEC)
  • Understanding of relevant laws, regulations, and industry standards related to IT security and data privacy, such as GDPR, PCI DSS, and SOX (Sarbanes-Oxley Act) to ensure Skyscanner IT practices comply
  • Proficiency in audit methodologies, including risk assessment, control evaluation, testing procedures, and documentation standards
  • Familiarity with internal audit standards such as IIA (Institute of Internal Auditors) standards.
  • Affinity with services including Java, Python, JavaScript, , AWS, Jira, Confluence, Workday
  • Strong written and verbal communication skills to effectively convey audit findings, recommendations, and reports to stakeholders at various levels
  • Ability to translate technical concepts into non-technical language for management understanding.
  • Capability to analyse complex IT systems, processes, and data to identify weaknesses, inefficiencies, and areas for improvement. Critical thinking and problem-solving skills are essential for effective audit planning and execution.
  • Proficiency in project management methodologies to plan, coordinate, and execute IT audit projects within established timelines and budgets. Ability to prioritise tasks, manage resources, and adapt to changing priorities.
  • Demonstrate analytical and data-related skills, linking into Smart Auditing and providing unique insights back to the business
  • Outstanding interpersonal and communication skills, including the ability to discuss technical concepts to all stakeholders, particularly within engineering with simplicity
  • Ability to build and maintain positive working relationships with stakeholders, including IT staff, management, external auditors, and regulatory authorities
  • Dedication to staying updated on the latest trends, developments, and best practices in IT auditing, cybersecurity, and technology
  • Flexibility to adapt to changes in technology, regulations, organisational priorities, and business environments
  • Being proactive in addressing emerging risks and challenges in the IT landscapes
  • A passion for understanding our travellers and serving their needs, with a vision to build opportunities for us to continue serving at scale
  • Be willing to travel
You'll join a brilliantly diverse group from all corners of the world. After all, travel is about finding new perspectives and experiencing new people and cultures - and Skyscanner is strongest when our teams are both inclusive and diverse. We recognise and challenge everyday biases, remove obstacles to inclusion and ensure all our people can thrive and be themselves.We are committed to building a workforce that is representative of our travellers and creating a culture where everyone feels like they belong, including people with disabilities. If you need any adjustments to the interview process because of a disability, please let our recruitment team know. Any information you share with our recruitment team will be used solely to allow us to ensure your candidate experience is inclusive and accessible based on your needs.

Skyscanner