Technology Auditor Just Eat
The Finance team has to help the business grow and achieve its goals. We partner across the business with new initiatives, from sales to technology, in order to support growth in all areas. Our role is to take into account every aspect of the company combined, to make sure we’re financially sound and heading in the right direction. With the rate at which our business is growing, life in the finance department is never dull. Every day is different and provides a different challenge, whether that’s forecasting, reporting or learning - there’s a lot of room to prove yourself and to progress.
Position: Technology Auditor
Department: Group Internal Audit & Risk
Just Eat is an impressive success story. Launched by entrepreneurs in Denmark in 2001, and publicly listed in 2014, the business has grown across 12 markets and at the end of 2017, had 24m active customers enjoying cuisine from over 100,000 restaurant partners in 2018. That represented a total order value of £4bn. We are passionate about offering our customers the widest choice whenever and wherever they want to eat. This would not be possible without our restaurant partners, who we help by giving access to more customers and supporting their businesses. In 2018 we have recently celebrated delivering our 400 millionth order. The future holds even more opportunity as we continue to develop, innovate and delight customers globally.
Working for Group Internal Audit & Risk, you will be part of a newly established, select team of independent professionals who seek to deliver valuable, pragmatic insights and assurance to the business and the Audit Committee. Working under the management of the Technology Audit Principal, you will be given responsibility to manage your end-to-end audits through planning, fieldwork and reporting. This is a great opportunity for a conscientious, lateral thinker and proactive self-starter who wants to make a mark across the business. Assignments will focus on technology, however will also spread into integrated financial, operational, projects, commercial and compliance audits which will give great exposure and opportunities for gaining experience and personal growth. This is a global coverage role, so the opportunity exists to periodically visit international markets too.
Should you join the team, you can be sure that the majority of work you do will be risk-based and prioritised against the key risks and strategic opportunities of Just Eat which is a highly motivating factor.
Delivery of audit planning, fieldwork and reporting – This will require supporting the Technology Audit Principal in planning, independently performing risk and control analysis, executing audit testing and preparing reports for IA management review and finalisation.
Project management – Managing yours, your manager’s, supporting auditors and business stakeholders’ time across the business to deliver each audit effectively and efficiently.
Relationships – Managing relationships with stakeholders and helping build our reputation as a business-astute, highly professional and capable audit team.
Quality – Deliver all aspects of work in accordance with our methodology to the Technology Audit Principal for quality review.
- Audit operations – Liaise with management in the ongoing implementation of audit actions, and help maintain the ‘audit issues/actions’ database as part of the audit actions follow-up process.
Qualifications – CISA or equivalent. CISSP desirable given technology environment.
- Background – At least 4-6 years post qualification experience in a Big 4 or FTSE 100 type organisation.
Mindset and business-centric – Independently minded and analytical candidate. He/she will have experience in Internal Audit, advising and influencing business stakeholders within Tech on the design, implementation and effective application of controls; providing independent assurance to challenge the ‘status quo’. The candidate will also be required to demonstrate their ability to be highly organised and structured in their work approach. Confident across the end-to-end audit cycle, demonstrating the experience levels necessary to be independent.
Experience across technology – Able to demonstrate knowledge and good experience across key technology domains. Examples: Information and cyber security, application controls, operating systems controls, networking, database management, change management, agile and waterfall development, cloud and SaaS systems, user and privilege management and disaster recovery planning. Technology frameworks experience such as CoBIT and ITIL also desirable.
Strong analytical and data driven credentials – Essential the candidate can demonstrate analytical and data-related skills, linking into smart auditing and providing unique insights back to the business.
Communication and influencing skills – Confident and enjoys working with team members and mid to senior business stakeholders. Has strong written communication skills and has experience in preparing professional audit reports.