Audit Planning & Risk Coverage Expert (Director/Analyst, Fully Remote UK or Ireland)

Audit Planning & Risk Coverage Expert (Director/Analyst, Fully Remote UK or Ireland)

Full-Time No working from home possible
Gartner, Inc.

At a Glance

  • Tasks: Lead innovative insights in audit planning and risk coverage for top organisations.
  • Company: Join Gartner, a global leader in business and technology insights.
  • Benefits: Fully remote role with competitive salary and opportunities for professional growth.
  • Other info: Collaborative team environment with mentorship opportunities.
  • Why this job: Make a real impact by advising industry leaders on complex challenges.
  • Qualifications: 10+ years in internal audit with strong analytical and communication skills.

About the role

Gartner Analysts are industry thought leaders who create must-have insights, market predictions and best practices for world-leading organizations. An Analyst is an insights leader within Gartner’s Business & Technology Insights group. A Gartner Analyst produces pragmatic and provocative insights which Gartner clients use to propel their business toward key objectives. They are a trusted source of advice for clients, engaging them via in-person meetings, virtual meetings, sales support visits and Gartner conferences to discuss complex client challenges and offer actionable solutions. As part of Gartner’s Assurance Practice, you will join a dynamic team focused on advising Chief Audit Executives and their teams.

What you will do

  • Specialize in audit planning and risk coverage. Specific focus areas will include risk assessment, risk trends and audit response, aligned assurance, and IT Audit.
  • Create innovative, thought-provoking, and highly leveraged “must-have insights” content.
  • Develop new insights and ideas through thought leadership and offer compelling, actionable approaches to clients’ needs and requests that accelerate the client’s ability to act.
  • Develop in-depth analysis to identify the root cause of a client’s barriers or overall needs and reframe thinking to drive strategy forward.
  • Demonstrate thought leadership in establishing insights positions across a team of analysts.
  • Bring provocative, independent insights to Gartner leaders that can evolve the course of a research agenda.
  • Research, analyze and predict market trends and shifts to provide clients and vendors with actionable insights.
  • Provide clients and prospects with actionable advice aligned to their designated content area via virtual or face-to-face interactions.
  • Create and deliver high value presentation materials on and off stage for Gartner events, industry and professional association conferences, and client briefings.
  • Support BTI and Sales: Provide sales support serving as voice of the market to help Insights teams create content and to drive engagement with clients to make progress against their critical priorities to grow their business.
  • Provide high quality and timely content peer review.
  • Build credibility as an industry expert to represent Gartner insights, methodology and strategy.
  • Actively participate in innovation, ideation, and research discussions and collaborate effectively with peers in the Insights community.
  • Identify research process improvements or develop new processes that help the team and BTI provide excellent service delivery.
  • Be a mentor and coach by supporting more junior team members.
  • Be client-centric while actively seeking to help clients engage regularly and often with Gartner insights and interactions.

What you will need

  • Bachelor’s degree and 10+ years of experience or an equivalent combination of education and experience.
  • Internal audit experience required. Experience in IT audit preferred.
  • Applicable experience with and deep knowledge of the internal audit leader (or Chief Audit Executive) role as well as an industry perspective.
  • Exposure to or working knowledge of common technology solutions utilized by internal audit leaders, such as audit management software tools.
  • Demonstrated ability to lead and develop innovative and dynamic internal risk assessment and audit planning processes (including through the use of technology).
  • Demonstrated experience working across risk and control groups to improve coordination and risk coverage.
  • Demonstrated experience developing audit coverage strategies for new and emerging risks.
  • Executive presence; can immediately establish credibility with executives and additional stakeholders.
  • Strong organizational skills; ability to work under tight deadlines and produce high quality deliverables.
  • Demonstrate excellence in research and writing ability.
  • Strong written and verbal proficiency, analytical and presentation skills; ability to engage clients and respond effectively to questions.
  • Proficient in analyzing and synthesizing data; can effectively apply patterns and frameworks while drawing and defending conclusions to client challenges.
  • Strong communication skills—able to explain complex concepts concisely and simply.
  • Subject matter expertise; comfortable presenting at large and small-scale speaking engagements.
  • Strong business and financial acumen.
  • Deep knowledge of the global and competitive landscape within subject area as well as the interplay in that market.
  • Ability to work independently, while also being intrinsically motivated to collaborate across teams and support the workflow of others, in a multicultural global team.
  • Learning agile and adept with navigating highly matrixed environments.
  • Ability to represent Gartner's research methodology and strategies effectively at all levels.
  • Willingness and ability to travel up to 25% (where applicable).

The policy of Gartner is to provide equal employment opportunities to all applicants and employees without regard to race, color, creed, religion, sex, sexual orientation, gender identity, marital status, citizenship status, age, national origin, ancestry, disability, veteran status, or any other legally protected status and to seek to advance the principles of equal employment opportunity. Gartner is committed to being an Equal Opportunity Employer and offers opportunities to all job seekers, including job seekers with disabilities.

If you are a qualified individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to use or access the Company’s career webpage as a result of your disability. You may request reasonable accommodations by calling Human Resources at +1 (203) 964-0096 or by sending an email to ApplicantAccommodations@gartner.com.

Audit Planning & Risk Coverage Expert (Director/Analyst, Fully Remote UK or Ireland) employer: Gartner, Inc.

Gartner is an exceptional employer that fosters a culture of innovation and collaboration, providing employees with the opportunity to engage with industry leaders and shape the future of audit planning and risk coverage. With a fully remote work model in the UK or Ireland, employees benefit from a flexible work environment, comprehensive professional development opportunities, and the chance to contribute to meaningful insights that drive client success. Join a dynamic team where your expertise will be valued, and your growth will be supported in a diverse and inclusive workplace.

Gartner, Inc.

Contact Details:

Gartner, Inc. Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Audit Planning & Risk Coverage Expert (Director/Analyst, Fully Remote UK or Ireland)

Join Compliance Communities

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Attend Industry Conferences

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We think you need these skills to ace Audit Planning & Risk Coverage Expert (Director/Analyst, Fully Remote UK or Ireland)

Audit Planning
Risk Assessment
IT Audit
Thought Leadership
Market Trend Analysis
Presentation Skills
Research and Writing Ability

Some tips for your application 🫡

Show Your Understanding of Compliance:In the compliance-risk field, it's super important to showcase your understanding of regulations and risk management frameworks. Highlight any relevant coursework, certifications (like ICA or AML), or even projects that demonstrate your knowledge and commitment to this area. We want to see how you can navigate this complex landscape!

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Tailor Your CV to Reflect Relevant Skills:Make sure your CV highlights skills that are particularly relevant to compliance, like attention to detail, analytical thinking, and report writing. Ensure these are easy to spot – consider using bullet points to break down your responsibilities and achievements for maximum impact!

Craft a Motivating Cover Letter:In your cover letter, let us know why you’re excited about the compliance-risk role at Gartner, Inc.. Share what motivates you about compliance, and how you believe you can contribute to our mission. This is your chance to showcase not only your skills but also your passion for this important field!

How to prepare for a job interview at Gartner, Inc.

Master the Regulations

Brush up on key compliance regulations relevant to the industry you're applying to. Familiarising yourself with specific laws and frameworks used in your field will give you an edge during technical questions. Show that you’re not just aware of them but can also apply them—think real-life scenarios!

Show Your Analytical Skills

Compliance roles really focus on analytical skills, so be prepared for case studies or situational questions during the interview. We've got to demonstrate how we approach risk assessments or compliance audits, possibly drawing on examples from past experiences or university projects. Bring some thoughtful case scenarios to discuss!

Know Your Tools

Get comfortable with commonly used compliance software and tools. Familiarity with platforms like RSA or MetricStream can really impress during your interview, as it shows you're ready to hit the ground running. If you’ve had any experience with them, make sure to highlight that!

Align with Company Culture

Since it's a full-time position, show your long-term commitment and interest in the company’s mission and values. Dive into how your ethics and professional philosophy align with Gartner, Inc.’s stance on compliance. A shared vision can really resonate with interviewers looking for fit as much as skill!