Coca-cola Amatil Careers – IT Auditor In London

Overview

Position Title: IT Auditor

Company: Coca-Cola Europacific Partners

Location: London, England, United Kingdom

Job Description

We are seeking a highly motivated IT Audit Professional to join our Corporate Audit Services Team (CAS). You will help the team achieve its mission, which is to deliver risk-targeted audit and advisory services that add value to the organisation. In this role, you will play an active role in the planning and execution of risk-based audit engagements and SOX 404 audit testing. You will have the opportunity to learn about CCEP’s business through the performance of risk-based audits (operational and financial) that help the Company analyse and improve its financial and operating controls.

Responsibilities:

• Assist in the development of the audit scope and objectives (including risk assessment and planning).
• Support operational and business process Internal Audits on IT audit, SOX 404, cybersecurity and compliance related matters.
• Definition of action plans in agreement with stakeholders. Perform follow-up activities for the reported deficiencies until their implementation.
• Assist in the definition of data analytics procedure to support audit engagements as needed.
• Execution of the annual IT audit plan with full accountability on the control testing assigned throughout the audit cycle, by means of close collaboration with co-source
• providers, the Company’s external auditor (EY), CCEP’s IT Security/Governance team, and CCEP’s controllership office.
• Participate in global audits, complete the fieldwork, document and report audit results following CAS department standards.

Requirements:

• Bachelor’s Degree (or equivalent) in Information Technology.
• 3+ year’s experience in IT Audit, IT Security, or Internal Audit gained in either a professional practice or corporate environment. Big4 experience will be a plus.
• Strong knowledge of internal control environments within the IT function and understanding of technology risks and controls relevant to a complex corporate IT environment.
• Knowledge of financial systems, technology environments and IT business processes, risk and control activities within a consumer good business. Experience in auditing ERP systems, preferably SAP.
• Ability to work collaborative, flexible, persistent and results-oriented. Good organization, analytical, problem solving and communications skills.