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IT Internal Control Manager

Dublin

Permanent

Full-time

Job ID:

37607

Published date:

24-11-2025

Summary

Title Group Internal Control Manager – Technology

Company Smurfit Westrock

Location Dublin (Group HQ), Ireland

Function Group Internal Control

About Smurfit Westrock

Smurfit Westrock, a global leader in sustainable paper and packaging, operates in 40 countries with over 500 packaging converting operations and 62 paper mills. We offer an unparalleled portfolio of innovative packaging solutions, ranging from corrugated and consumer packaging to Bag-in-Box® packaging and point-of-sale displays. With the circular economy at the core of our business, we use renewable, recyclable and recycled materials to create sustainable packaging solutions. As a trusted partner to companies across the world, Smurfit Westrock is dedicated to creating efficient and scalable paper and packaging solutions to help solve complex packaging challenges. We are committed to delivering meaningful value for shareholders, customers, employees and the communities where we operate.

Overview/Background

This is an opportunity to join the Group Internal Control team at the early stage of our journey of enhancing the framework around our internal control over financial reporting (ICFR), following the New York Stock Exchange (NYSE) listing of the combined Smurfit Westrock organisation. In this challenging role, you will have the chance to help shape and drive the company’s Sarbanes Oxley (SOX) framework, while building relationships with key stakeholders within the business along the way. As such, adherence to deadlines, communication skills and a flexible approach will be vital. The Group Internal Control Manager – Technology will contribute to the design, implementation, and oversight of the internal control framework. The role also carries equal responsibility for driving data analytics initiatives, enabling AI- powered control solutions, and promoting the use of automation and digital tools to enhance control effectiveness and efficiency.

Key Accountabilities/Responsibilities

IT General Control Framework;

• Contribute to the design of the Group’s internal control framework. Identify opportunities to increase efficiency and continuously improve the framework

• Develop and maintain strong relationships with business stakeholders across various regions

• Support with queries, identify knowledge gaps and provide training/ guidance

• Work closely with the business to ensure key controls are timely identified and embedded in the process, tested, and operating effectively

• Monitor & advise process owners on action plans for remediation of deficient controls on a timely basis

• Perform root cause analysis and design efficient and effective remediation plans

• Work closely with process/control owners to ensure that deficiencies are timely resolved

• Maintain oversight of SOX testing programme, including identifying opportunities to improve and streamline approach Technology Advancement:

• Champion the use and implementation of data analytics to monitor control performance, detect anomalies, and support decision-making.

• Partner with data teams to develop dashboards, KPIs, and visualizations that enhance control transparency.

• Lead initiatives to embed AI into both the functions and control owners processes

• Maintain and enhance dashboard reporting

Key Competencies/Qualifications/Requirements

• Bachelor’s or Master’s degree in Information Technology, Computer Science, Data Science, or related field.

• >7 years of relevant professional experience in internal controls, IT audit, technology risk management, or data analytics.

• Experience with ERP systems, cloud platforms, cybersecurity controls, and data analytics tools (e.g., Alteryx, Power BI, Tableau, Python, SQL).

• Fluent in English.

• Able to prioritise, meet deadlines and get the job done

• Able to identify, document and evaluate key IT control processes, with a strong understanding of the relationship between risks and controls

• Strong communication and relationship management skills with key stakeholders within the business

• A proactive & flexible team player - ready and willing to listen and learn in a hands-on environment

• Driven and self-motivated

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IT Audit Manager

Charlotte, NC

Permanent

Full-time

Job ID:

37574

Published date:

20-11-2025

Summary

Group IT Audit Manager – North America

Job Description

Compass Group is a FTSE 20 and Fortune Global 500 company. We’re the people behind the food, hospitality and support services that power your day, make you smile and put a spring in your step. That’s just one of the reasons why we’re the World’s leading contract catering, hospitality, and business support services provider. We operate in all major sectors and industries including education, business, healthcare, government & defense, sport & leisure, offshore and hospitality. From outstanding restaurant and dining experiences in amazing venues and stadiums to feeding thousands of students, patients, workers, and military personnel, we deliver warm welcomes, clean buildings and safe environments.

This role will be based in our Charlotte, NC office and will report directly to the Group Head of IT Audit and dotting into the Sr. Director of Global Audit Services – North America. Working closely with the North America senior leadership teams, this role will be responsible for developing and delivering the IT audit plan for North America and providing support and thought leadership on IT risks and controls. Overnight travel is anticipated to be 15-20%.

Job Summary

Responsibilities

Develop and deliver the North American IT audit and assurance strategy and risk based internal audit plan.
Develop and maintain the North America IT audit universe.
Plan and deliver IT internal audits including reviews of cybersecurity, existing production systems, software development lifecycle, technology infrastructure and specialized or emerging technologies including AI.
Draft high-quality internal audit reports with concise and practical recommendations.
Develop strong working relationships with the management teams and stakeholders.
Provide thought leadership in the areas of cybersecurity risk, IT general controls, and assurance over significant IT change.
Continuous improvement of internal audit methodology.

Skills and capabilities

Proactive self-starter with the ability to lead, work independently and engage with teams at all levels in the organization.
Demonstrated ability to think holistically about IT risks in the context of overall business risks.
Technically competent and confident in delivering information security audits as well as audits across the technology stack, for example at the infrastructure, network and application layer. SAP experience a plus.
Strong analytical skills, with strong risk awareness and understanding of processes and controls. Data analytics experience beneficial.
Commercially competent and ambitious.
Ability to translate and communicate technical or complex ideas in a simple and concise manner.
Excellent verbal and written communication skills are essential, with the ability to influence at all levels, as is the ability to function effectively in teams.

Education and experience

CISA qualified. Other qualifications related to IT audit and security such as CISSP, CRISC beneficial.
Minimum 8+ years of IT audit experience working within an internal audit department for large organisations and/or IT assurance in a major accounting firm.
Strong knowledge of Internal Auditing Standards, PCAOB Standards, SOX, COSO, and referential frameworks such as COBIT, NIST, ITIL, etc.
Good working knowledge of SAP is desirable.
Ability to communicate effectively with technical and non-technical audiences
Experience in a consumer-focused business would be advantageous. Fortune 500 experience preferred.
Experience in delivering integrated audits desirable.
Excellent PC Skills (Word, Excel, Access, PowerPoint, Visio, Electronic audit work papers, etc.).

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Senior IT Auditor

London, UK

Permanent

Full-time

Job ID:

37541

Published date:

19-11-2025

Summary

JOB DESCRIPTION

Job Title:

Internal Auditor – Digital & Technology Hiring Manager:

Head of Internal Audit Reports to:

Senior Internal Audit Manager Position Type:

Full-time Duration:

Permanent Department/ Sub Department:

Internal Audit Staff responsibility :

Yes Financial budget responsibility:

No Reward confirmed Grade:

Implement

Job Description & Requirements

MAIN PURPOSE OF THE POSITION:

•

To deliver the audit and reporting activities associated with the annual Technology audit plan

•

To conduct risk based internal audits covering the operational and financial activities of the Wellcome Trust, its subsidiary Genome Research Limited and certain of its significant grant recipients based on the Annual Audit Plan as required

MAIN RESPONSIBILITIES:

•

Execute end to end audits Wellcome’s business activity, mainly in relation to IT, as determined by the Annual Audit Plan within agreed timescales and to a suitable level of quality.

•

Undertake assignments in a high-quality manner performing detailed planning, fieldwork, deriving preliminary audit findings and holding audit close discussions with senior management.

•

Identify and evaluate key risks in IT and develop recommendations for IT controls and practices.

•

Draft clear and concise audit findings.

•

Monitor and report on management’s progress in implementing internal audit recommendations using agreed dashboards / reporting mechanisms.

•

Developing relationships with key stakeholders, providing guidance, challenge, and corrective action, without preventing growth or commercial performance.

•

Support the Head of Internal Audit and Internal Audit Senior Manager in other non-audit activities such as reporting to Audit Committees, monitoring of KPIs, development of Annual Audit Plan and evolution of internal audit methodology and approach.

•

Support in delivering audits to other areas within Wellcome (including subsidiaries).

•

Be the owner of the risk and control environment for your area and be accountable for the quality of you and your team’s outputs

•

Contribute to the creation and development of a diverse and inclusive culture across

•

the organisation, collaborating across departments.

•

Ensure adherence to our compliance policies.

•

Undertaking any other work that may be reasonably required from time to time

•

Undertaking work in accordance with Wellcome policies and principles.

JOB DESCRIPTION

SKILLS AND EXPERIENCE:

•

Experience working in internal audit, either in industry or in practice, with a focus on delivering IT audits.

•

Understanding and experience delivering IT audits in some of the following areas:

o

IT controls across change, access and development process aligned to the standards expected from Sarbanes-Oxley legislation

o

Investments services technology (e.g. Bloomberg/JP Morgan)

o

Enterprise-wide platform as a service cloud technology

o

Enterprise level software as a service solution (e.g. workday)

o

Third party management

o

Openstack data centre environments

o

Data warehousing

o

Information security

•

Experience with data driven auditing, and data analytics and visualisation tools

•

Good understanding of controls and risk management principles

•

Strong written and verbal communication skills, with the ability to challenge and influence

•

Experience of working with and influencing senior managers

•

Educated to degree level or equivalent

•

A CISA/CRISC/CISM/CISSP or other relevant industry qualification and post-qualification experience in practice or managing in-house/co-sourced technology audits.

PERSONAL SPECIFICATION:

•

Highest levels of integrity

•

Self-motivated and driven to deliver within a high performing team

•

Ability to build effective working relationships with relevant colleagues and influence and challenge key stakeholders

•

Positive and pragmatic approach to achieving results

•

Ability to operate under pressure and tight deadlines

•

Strong analytical skills

•

High level of drive, enthusiasm and tenacity

•

Attention to detail

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IT Auditor

City of Cape Town Metropolitan Municipality, WC

Permanent

Full-time

Job ID:

36979

Published date:

21-10-2025

Summary

DigiOutsource

IT Auditor

About the job

Kick-start your career in the online gaming world and experience the very latest in technology and innovation.

Who We Are

We’re part of Super Group, the NYSE-listed digital gaming company behind some of the world’s leading Sports and iGaming brands.

At DigiOutsource, we bring passionate people and innovative tech together to create market-leading online gaming solutions. Our multidisciplinary teams are passionate about products, customer experience and security. We’re empowered to achieve the ultimate in high-performance gaming experiences using the best technology available.

Who We’re Looking For

We’re on a thrilling journey of growth and innovation, and we need passionate, driven individuals to join us. At DigiOutsource, every day is action-packed, and we expect you to bring your A-game. In return, you’ll find a supportive environment where your skills can flourish and your career can soar.

Ready to become a game-changer? Supercharge your career with us and be part of something extraordinary.

Why we need you

We’re on a mission to create extraordinary experiences for our customers, and we believe that your unique skills, passion and superdrive will help us achieve our vision.

As an IT Auditor you’ll be supporting the Group to secure its data and systems from external and internal threats by analyzing and assessing the Group’s IT systems and infrastructure to ensure systems are secure, efficiently managed, providing accurate data for decision-making and is compliant with the relevant, policies, regulations and frameworks.

This will help us excel at employing a systematic, disciplined and data-forward approach to evaluate and improve the effectiveness of risk management, control and governance processes to stay ahead of the game.

What You’ll Be Doing

As part of your role, your responsibilities will include:

Perform independent IT risk assessments to identify high risk areas that require independent assurance.
Conduct IT related audits as guided by the risk-based audit plan to assess the governance and management of data integrity, security, software development and IT governance within the business, including but not limited to:
- Pre and post-implementation reviews of system implementations or enhancements.
- Reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate.
- Evaluate application and IT general controls and test compliance with those controls.
- Systems development audits to verify systems meet development standards.
- Systems and application audits that evaluate whether systems and applications are controlled, reliable, efficient, secure and effective.
- IT security audits, including evaluating security vulnerabilities and whether they are properly identified and mitigated.
- Project assurance to assist management in improving organizational efficiency and effectiveness and minimize risk.
- Cloud maturity and governance reviews to confirm adherence to policy and best practice.
Provide the business with guidance and recommendations on IT risk management, with particular focus on applications, infrastructure and security.
Draft internal audit reports that are balanced, objective and supported by adequate audit evidence to influence the management of key risks.

This job description is not intended to be an exhaustive list of responsibilities. You may be required to complete other reasonable duties in order to achieve business objectives.

Essential Skills You’ll Bring To The Table

The necessary skills that we require for this role include:

Strong verbal and written communication skills, with the ability to convey complex ideas clearly and effectively
Experience working collaboratively in cross-functional teams, with a focus on achieving shared goals
Expertise in managing multiple projects simultaneously, with a track record of delivering on time and within scope
Exceptional attention to detail, ensuring high standards of quality in all outputs
Ability to adapt quickly to changing environments and priorities, maintaining effectiveness in dynamic situations
Tertiary education in Information Systems/Security / similar
At least 4 years IT auditing experience in the eCommerce industry
Extensive working knowledge of IT auditing requirements/ standards and methodology
Good knowledge of IT risk and control principles
Good understanding of multiple information technology domains including software development, operating systems, database management, information and network security to identify vulnerabilities that could compromise the business
Cyber security experience

Desirable Skills You’ve Got Up Your Sleeve

It would be great if you also have some of the following skills:

In-depth knowledge of sports betting markets, including odds calculation, betting types and market trends
Previous experience in the online gaming or casino industry, with a strong understanding of player behaviour and industry regulations
Familiarity with gambling regulations and compliance requirements in various jurisdictions, ensuring adherence to legal standards
Experience in developing and executing customer retention strategies
Use of audit software would be advantageous
Basic Finance and Accounting knowledge
Experience in running multiple projects
ISO Certification

Our values are non-negotiables

Our culture is underpinned by core values that are linked to key behavioural competencies. Along with the below behavioural competencies, these are essential for all employees in order for you to embed in and drive our culture forward.

These Competencies Are

Adaptability
Ownership and accountability
Initiating action
Resilience
Team orientation
Integrity
Innovation

What You’ll Get Back

We offer a great variety of personal and professional benefits to help you thrive at DigiOutsource and Super Group. This includes:

We’re dedicated to your supergrowth. Our comprehensive learning and development programmes give you a range of resources and opportunities to expand your skills and advance your career.
Your hard work and achievements won’t go unnoticed. Our innovative Performance Tool ensures you receive regular, constructive feedback, helping you to continuously improve and reach your full potential.
Our Employee Assistance programme offers a variety of benefits which you and your family can benefit from.
Free Daily Meal
Free Massages On-site
Free On-Site Gym
Group Life Cover
Funeral Fund Benefit
Financial Services Assistance
Curro School Fees Benefit
Income Continuation Benefit
Leadership Training
Referral Bonus
Medical Aid Subsidy
Free Sleep Coaching
On-site Barista
Retirement Annuity Subsidy
Team social

Be part of that Superclass feeling.

At Super Group, diversity is part of our DNA. With teams across 16 countries, 85 nationalities, and 27 languages, we take equal opportunities seriously, championing a supportive, inclusive and empowering environment wherever you are in the Group.

It’s all about putting your experience first and ensuring honesty and fairness in all we do.

Here, your growth is supported and your contributions valued.

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IT Internal Audit Manager

UK

Permanent

Full-time

Job ID:

36748

Published date:

08-10-2025

Summary

Job title	Audit Manager
Job family	Quality, Risk and Assurance	Band	E

Job purpose

Audit Manager is a leadership role assisting the Heads of Audit in delivering a recognised BBC centre of excellence in the provision of independent, impartial advice and assurance on business risks and controls.

Key responsibilities and accountabilities

Take a primary role in the timely delivery of a portfolio of audit assignments, to be carried out using a team of internal Senior Auditor resource and resource provided through the co-source internal audit providers.
Focus on the ongoing review of core internal controls but will also include ad-hoc specialist reviews.
Negotiate with, and influence, senior management in the development of appropriate controls responses.
Drive audit delivery from planning, through fieldwork to reporting, and obtaining buy-in from key stakeholders.
Maintain knowledge of BBC strategy, organisational development and risks to help inform approach and activity.
Act as a principled and respected business partner in providing ad hoc and consultative controls advice to the business.
Assist with departmental deliverables, including audit committee reporting, follow-up of audit actions and resource planning.
Stay informed of changes in corporate governance and auditing best practice.
Support the development of the forward audit plan in conjunction with the Heads of Audit.
Contribute to the development of the population of skilled in-house Senior Auditors.
Design and implement departmental guidelines, processes, systems and working practices in conjunction with the Heads of Audit. This will require the development of new ways of working alongside the co-source internal audit partner.
Ensure that sound audit methodology and high quality reporting are firmly embedded throughout the department.

Knowledge, skills, training and experience

Essential

Ability to deliver a range of audit activity under high quality standards and demanding deadlines in a complex environment.
Ability to negotiate and work alongside a range of contacts including senior management, and the motivation and energy to actively promote control improvements.
Substantial internal auditing or similar relevant experience, including the management of other professionals in the execution of a risk based assurance and/or advisory function.
Experience working in or with organisations of a comparable size or complexity to the BBC.
Management of resource to deliver audit assignment.

Desirable

Applicants are expected to have at least one of the following professional qualifications as appropriate to the role:
- Qualified Accountant through a recognised professional body (e.g. ACA, ACCA, ACMA)
- Chartered Member of the Institute of Internal Auditors (UK)
- Certified Information Systems Auditor
Direct experience of internal audit is essential.
It would be a significant advantage to have additional, substantial, experience in one or more of the following areas:
- Data Analytics;
- Internal Consulting;
- IT Audit;
- Project Audit;
- Royalties and Contract auditing;
- Value for Money audit; or
- Broadcast/ Production Management or auditing

Job impact

Decision making

Risk assessment in planning individual audits.
Judgements regarding sensitive issues for consideration by departmental/functional management.
Management of Senior Auditors on individual assignments.

Scope

Audit services provided across all functions and operations of the BBC including commercial subsidiaries and related charities.

Other information
For Reward team use only
Job Code
Definition:	Support

This job description is a written statement of the essential characteristics of the job, with its principal accountabilities, incorporating a note of the skills, knowledge and experience required for a satisfactory level of performance. This is not intended to be a complete, detailed account of all aspects of the duties involved.

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IT Audit Manager

Surrey

Permanent

Full-time

Job ID:

36682

Published date:

26-09-2025

Summary

Job Description: IT Internal Audit Manager

Compass Group is a FTSE 20 and Fortune Global 500 company. We’re the people behind the food, hospitality and support services that power your day, make you smile and put a spring in your step. That’s just one of the reasons why we’re the World’s leading contract catering, hospitality, and business support services provider. We operate in 45 countries, employing over 600,000 people at more than 50,000 client locations and serving over 5.5 billion meals a year. We operate in all major sectors and industries including education, business, healthcare, government & defence, sport & leisure, offshore and hospitality. From outstanding restaurant and dining experiences in amazing venues and stadiums to feeding thousands of students, patients, workers, and military personnel, we deliver warm welcomes, clean buildings and safe environments.

This is a rare opportunity to join the Compass Group Internal Audit team a small high-profile team based at the Global Head office in Chertsey. Reporting to the Global Head of IT Audit you will be responsible for completing global IT internal audits. International travel is anticipated to be in the region of 20% - 30% (probably closer to 20%). The role offers an excellent opportunity for an experienced and ambitious person to develop their skills and knowledge and pursue a career within Internal Audit and/or within the global business.

Responsibilities

Deliver the annual IT audit plan
Delivery of high quality reports
Ownership of end to end planning through fieldwork, reporting and tracking audit actions
Develop strong relationships with management and stakeholders
Maintain the IT audit universe

Skills and capabilities

Experience primarily within Internal Audit in a large / global organisation or Big4 accounting firm within IT assurance
CISA required
SAP experience desirable
A good understanding of information security assurance/audit
Other relevant IT qualifications desirable

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