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For Companies At a Glance
- Tasks: Conduct IT audits and strengthen our IT risk and control environment.
- Company: Join EG Group, a leading global convenience retailer with a focus on innovation.
- Benefits: Enjoy flexible hours, performance bonuses, and career development opportunities.
- Why this job: Make a real impact in a fast-paced global organisation while working with cutting-edge technology.
- Qualifications: CISA certified with 5 years of IT audit experience and strong analytical skills.
- Other info: Work in a dynamic environment with excellent perks like ASDA discounts and free eye tests.
The predicted salary is between 40000 - 48000 £ per year.
Overview
Role: IT Auditor
Location: Blackburn, BB1 2FA – Office Based (Relocating to Bolton)
Contract: Permanent / Full-Time
Salary: £47,025 – £57,475
Company: EG Group
About the Role: We have an exciting new vacancy for an IT Auditor to join our Group Internal Audit team, reporting directly into the Head of Internal Audit. This is a hands-on role where you will play a key part in strengthening our IT risk and control environment. You will be responsible for planning and delivering risk-based IT audits across our global technology estate, covering both on-premises and cloud-based systems. Working closely with stakeholders, you will provide independent assurance over IT controls and help strengthen our overall IT risk and control environment.
The ideal candidate will be proactive, detail-oriented, and experienced in IT audit, risk, and compliance. You will bring strong technical knowledge, alongside excellent communication and problem-solving skills, to challenge and support the business effectively. If you thrive in a fast-paced global organisation, enjoy working across different technologies, and want to make a real impact, then we would love to hear from you. Apply today and take the next step in your career with EG Group.
What you\’ll be doing
- Partner with the Group Head of Internal Audit to maintain a risk-based IT audit plan and evaluate ICFR/SOX coverage, including ITGCs, automated controls, access controls, key reports, and third-party assurances.
- Lead risk-based audits of IT general and application controls across business-critical on-premises and cloud systems, including ICFR and key/IPE reports.
- Evaluate security, change, operations, resilience, and monitoring controls; assess the end-to-end cyber control environment, benchmark maturity against standards, and report gaps and risks.
- Review cloud and SaaS services for secure configuration, resilience, and vendor governance, using independent assurance to validate management\’s remediation.
- Apply data analytics for population testing and anomaly detection, develop repeatable scripts to increase coverage, report issues with clear severity, and track remediation while updating the IT risk assessment.
- Produce concise, risk-rated reports detailing root causes, quantified impacts, and actionable plans with process owners and due dates; coordinate with external auditors on IT control reliance, evidence requests, and walkthroughs to minimize duplication.
- Partner with IT and Finance to implement pragmatic remediation and enhance control design, while continuously improving audit methodology, workpapers, templates, analytics libraries, and GRC workflows.
This list is not exhaustive and may be added to or amended from time to time.
What we\’re looking for
- Bachelor\’s degree in IT, Computer Science, Information Systems, Business (or equivalent professional experience).
- CISA certified – Essential.
- Minimum 5 years\’ experience, with at least 3 years in IT audit, IT risk, IT compliance (or equivalent).
- Hands-on SOX 404 / ICFR experience.
- Experience in large public companies, pre-IPO environments, or consulting firms supporting complex, high-impact projects – Desirable.
- Strong analytical, communication, and report-writing skills.
Why Join EG Group
- Performance Based Bonus Scheme
- Flexible working hours
- Access to Apprenticeships and accredited qualifications
- Career development and progression opportunities within a global organization.
- ASDA Discount Card – 15% off all ASDA stores
- Free Secure Car Parking
- Waterside Café – freshly prepared meals at affordable prices
- Dress Down Fridays
- Prayer and Ablution Facilities
- Work Anniversary Rewards
- Free Eye Test
Who is EG Group?
EG Group is a leading global convenience retailer, operating a wide range of brands across multiple sectors including fuel, foodservice, and grocery retail. With presence in over 7 countries and a commitment to innovation and customer service, EG Group continues to expand its portfolio and reach. Our company is focused on delivering value to its customers, partners, and stakeholders through efficient operations and strategic growth.
Please note – the successful applicant will be subject to a DBS check which will be funded by EG Group.
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IT Auditor employer: Eg Group
Contact Detail:
Eg Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT Auditor
✨Tip Number 1
Network like a pro! Reach out to current or former employees at EG Group on LinkedIn. A friendly chat can give you insider info and maybe even a referral, which can really boost your chances.
✨Tip Number 2
Prepare for the interview by brushing up on your IT audit knowledge. Be ready to discuss specific examples of how you've tackled IT risks and controls in the past. We want to see your problem-solving skills in action!
✨Tip Number 3
Show off your communication skills! During interviews, explain complex IT concepts in simple terms. This will demonstrate your ability to work with stakeholders and make a real impact in the role.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you're genuinely interested in joining EG Group.
We think you need these skills to ace IT Auditor
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the IT Auditor role. Highlight your experience in IT audit, risk, and compliance, and don’t forget to mention your CISA certification. We want to see how your skills match what we’re looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about the role and how your background makes you a perfect fit. Be sure to mention any relevant projects or experiences that showcase your analytical and problem-solving skills.
Showcase Your Communication Skills: As an IT Auditor, strong communication is key. In your application, demonstrate your ability to convey complex information clearly. Whether it’s through your CV, cover letter, or any additional documents, let us see your writing prowess!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands. Plus, you’ll find all the details you need about the role and our company there!
How to prepare for a job interview at Eg Group
✨Know Your IT Audit Basics
Make sure you brush up on your IT audit fundamentals, especially around risk-based audits and ITGCs. Be ready to discuss your experience with SOX 404 and ICFR, as these are crucial for the role.
✨Showcase Your Analytical Skills
Prepare to demonstrate your analytical prowess. Think of examples where you've used data analytics for testing or anomaly detection in past roles. This will show that you can apply your skills effectively in real-world scenarios.
✨Communicate Clearly
Since strong communication is key, practice explaining complex IT concepts in simple terms. You might be asked to present findings or reports, so being able to articulate your thoughts clearly will set you apart.
✨Understand the Company’s Environment
Research EG Group and its operations. Familiarise yourself with their technology stack and any recent news about their IT initiatives. This knowledge will help you tailor your responses and show genuine interest in the company.
