Information System Auditor

Under indirect supervision, performs detailed evaluation and internal control and audit reviews of computer information systems. Develops and maintains audit software. Consults with technical team members, squads and staff, in an agile environment, on computer information systems operational issues.
February 6, 2019
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Key responsibilities

  • Performs general and application control reviews for simple to complex computer information systems.
  • Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance, generally in keeping with international standards including ISO27001, CIS Benchmarks, AWS best practice.
  • Directs and/or performs reviews of internal or external control procedures and security for systems under development and/or enhancements to current systems.
  • Maintains and develops computerized audit software.
  • Prepares audit finding reports and working papers to ensure that adequate documentation exists to support the completed audit and conclusions and understands these outputs in a risk-based framework.
  • Prepares and presents written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management.
  • Consults with and advises technical team members, squads and staff on various operational issues related to computerised information systems, and on general business operations as needed.
  • Follows up on audit findings to ensure that management has taken corrective action(s) in keeping with a risk-based approach.
  • Maintains currency of knowledge with respect to relevant state-of-the-art technology, equipment, and/or systems, particularly in relation to Big Data and Cloud platforms.
  • Conduct operational, compliance and business process audits as assigned.
  • Performs miscellaneous job-related duties as assigned.

Skills & experience

  • Knowledge of current technological developments/trends in area of expertise, including cloud services and AWS operations in particular.
  • Knowledge of auditing concepts and principles.
  • Ability to evaluate and review a range of cloud based, PC, and distributed production systems.
  • Ability to gather data, compile information, and prepare reports.
  • Ability to perform control reviews on systems development, operation, programming, control, and security procedures and standards.
  • Ability to review system backup, disaster recovery and maintenance procedures.
  • Ability to communicate with and understand the requirements of professional staff.
  • Knowledge of software requirements for the auditing of computing systems and procedures.
  • Knowledge of AWS concepts and operational components such as API gateway, SFTP servers, EMR in a Big Data environment.
  • Education, Bachelor's degree in Computer Science or Business-related field; at least 3 years of experience directly related to the duties and responsibilities specified.
  • Relevant certification e.g. Cert Information Systems Auditor (CISA), OR Cert Internal Auditor (CIA), or CISSP desirable.
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wejo is an equal opportunities employer and welcomes applications from all sections of the community. Applications are welcome from those that meet the criteria irrespective of religious belief, political opinion, age, sexual orientation, disability, race, marital status, gender, whether or not they have dependents and women returning to the workforce.

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