Are you a skilled and motivated internal audit professional with a passion for precision and a keen eye for detail?

 

We are looking for a Senior IT Auditor to support in our audit processes, drive operational excellence and contribute to the continuous growth here at GXO. You will be joining a dynamic and ever-evolving environment where your focus will be on performing SOX audits (ITGC testing) and supporting technical IT audits by assisting in audit scoping, performing audit fieldwork, and preparing detailed documentation.

 

With your expertise, you’ll perform regular testing and evaluation of controls to assure their design and operating effectiveness in alignment with GXO’s control framework and support the audit team towards excellence. If you’re ready to make a substantial impact on our compliance and performance standards, then this could be the role for you.

 

Pay, benefits and more:

 

We’re looking to offer a salary of up to £65,000 per annum and 25 days annual leave (plus bank holidays). Your benefits package includes a company sponsored pension scheme, private medical & dental insurance, a 24/7 online GP service, life assurance and a fully comprehensive employee assistance programme. You’ll also have access to our MyBenefits platform offering a variety of high street discounts, a cycle to work scheme, cashback cards, a saving scheme and much more! 

 

What you’ll do on a typical day:

 

Perform regular testing and evaluation of controls to assure their design and operating effectiveness in alignment with GXO’s control framework”. Provide formal reporting of identified control deficiencies to the SOX IT PMO Perform and document audit fieldwork in accordance with applicable guidance as per GXO’s Internal Audit Charter Prepare detailed workpapers to document audit activities and support conclusions reached, ensuring compliance with audit methodology Identify weaknesses in control design and effectiveness and provide actionable remediation recommendations

 

What you need to succeed at GXO:

 

Proven comprehensive experience of SOX audit and IT Audit Big-4 experience would be desirable CISA/CISSP certification would be advantageous, but not essential Excellent knowledge of SOX compliance concepts and implementation Knowledge of key IT risks areas and an understanding of key business processes such as P2P, O2C etc

 

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.

 

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.