Internal Auditor

Do you want to be a part of a function that adds value across Sopra Steria? The Risk function comprises of Business Continuity Management, Health & Safety, Compliance, Standards & Certifications and Risk Management. As part of DI (Direction Industrialle), the function is instrumental in supporting a Profitable and Predictable business. Whilst each section of the Risk function has key distinct deliverables and responsibilities, the sections operate as a single entity there is a requirement for cross-skilling and collaborative support in the delivery of all objectives and special projects. Overall, we work collaboratively and collegiately to drive collective success and resilience in the delivery of strategic corporate objectives. The role can be based across a number of our sites in the United Kingdom, with an expectation to be on-site when required. What you will be doing: The Internal Auditor will manage and supervise internal auditing activities for the business. The Internal Auditor's role is to analyse the processes of a company, identifying risk within business practices and evaluating the controls put in place to counter these. Main duties include planning and executing internal audits, reviewing audit data, interviewing, and consulting employees and examining business operations. They are tasked with the goal of improving business performance through risk management and control.

• Plan and deliver internal audits of determined business area or department
• To support maintenance of certifications and standards
• On a risk-based approach, underpinned by opportunity-based thinking
• Driving improvement of internal processes
• Prepare reports of audit findings and make recommendations to the business
• Carry out presentations to management
• Carry out risk assessments: monitoring and evaluating how risks are being manage
• Assess the suitability of current internal controls, making suggestions for improvements where needed
• Liaise with internal and external stakeholders
• Ensure the business complies with all relevant policies, industry regulations and government legislation
• Liaise with and advise senior management on internal audit issues
• Provide support to the wider team on additional projects
What you'll bring:
• Previous experience as an Auditor
• An in depth knowledge of Information Security
• Working knowledge of ISO standards, in particular ISO27001
• Driven by continuous improvement activity and a desire to strengthen the business
• Desire to learn and find better ways of working
• Excellent partner engagement, including partner expectation management
• Ability to comprehend complex data sets: deriving insight from data
• Experience of Power BI
If you are interested in this role but not sure if your skills and experience are exactly what we're looking for, please do apply, we'd love to hear from you! Although this role is advertised as full-time, we believe that flexibility at work can promote work/life balance, increase your motivation, reduce stress and improves performance and productivity. We support different ways of working and can offer a range of flexible working arrangements. So, if you're interested and need to work flexibly, we encourage you to apply and talk to us about what might be possible. Loved reading about this job and want to know more about the sector? We are a purpose driven digital transformation provider, creating innovative digital solutions to help clients drive their digital transformation projects and secure tangible and sustainable benefits. We harness the power of innovation to drive positive change in both business and society, delivering sustainable growth and services which make life better, from effective frontline citizen services, to digitising financial services, utilities, and delivering smarter roads. We place people at the heart of everything we do and are committed to working with our customers, partners and suppliers to shape a better world and add real and lasting social value to the communities in which we work. Together we are building a better future by delivering real and lasting value. We are just at the start of what we can achieve together. Come and join us!


• Previous experience as an Auditor
• An in depth knowledge of Information Security
• Working knowledge of ISO standards, in particular ISO27001
• Driven by continuous improvement activity and a desire to strengthen the business
• Desire to learn and find better ways of working
• Excellent partner engagement, including partner expectation management
• Ability to comprehend complex data sets: deriving insight from data
• Experience of Power BI
If you are interested in this role but not sure if your skills and experience are exactly what we're looking for, please do apply, we'd love to hear from you! Although this role is advertised as full-time, we believe that flexibility at work can promote work/life balance, increase your motivation, reduce stress and improves performance and productivity. We support different ways of working and can offer a range of flexible working arrangements. So, if you're interested and need to work flexibly, we encourage you to apply and talk to us about what might be possible.

We are a purpose driven digital transformation provider, creating innovative digital solutions to help clients drive their digital transformation projects and secure tangible and sustainable benefits. We harness the power of innovation to drive positive change in both business and society, delivering sustainable growth and services which make life better, from effective frontline citizen services, to digitising financial services, utilities, and delivering smarter roads. We place people at the heart of everything we do and are committed to working with our customers, partners and suppliers to shape a better world and add real and lasting social value to the communities in which we work. Together we are building a better future by delivering real and lasting value. We are just at the start of what we can achieve together. Come and join us!