Senior Internal IT Auditor

Senior Internal IT Auditor

Full-Time 54000 - 66000 £ / year (est.) Home office (partial)
G

At a Glance

  • Tasks: Lead SOX ITGC testing and audits, identifying risks and improving controls.
  • Company: Join GXO, a global leader in innovative supply chain solutions.
  • Benefits: Up to £72,500 salary, company car, 25 days leave, and hybrid working.
  • Other info: Diverse and inclusive workplace with international exposure and travel opportunities.
  • Why this job: Make a real impact in a dynamic team while enjoying flexibility and growth.
  • Qualifications: Experience in SOX ITGC testing, strong communication, and organisational skills.

The predicted salary is between 54000 - 66000 £ per year.

Are you experienced in SOX and IT audits and ready to take ownership of end-to-end audit cycles? Do you enjoy identifying risks, improving controls, and driving meaningful change across a business? Are you looking for a role where you can work globally, collaborate across teams, and grow within a fast-paced organisation? At GXO, we’re growing our Internal Audit function and looking for an experienced Internal Auditor to support both SOX ITGC testing and IT internal audits. This is a fantastic opportunity to join a collaborative global team and play a key role in ensuring compliance, strengthening controls, and supporting business performance.

A great full-time, permanent opportunity with the flexibility you need! Enjoy a 37.5‑hour Monday–Friday week, with hybrid working (just 2 days a week in our London office, W1W 5QZ) and flexible office hours designed to fit around life outside of work.

Pay, benefits and more: We’re looking to offer a salary of up to £72,500 and a company car. 25 days annual leave (plus bank holidays), company sponsored pension scheme, private medical & dental insurance, a 24/7 online GP service, life assurance and a fully comprehensive employee assistance programme, MyBenefits platform offering a variety of high street discounts, a cycle to work scheme, cashback cards, a saving scheme.

What you’ll do on a typical day:

  • Deliver SOX ITGC testing and IT audit fieldwork, ensuring controls are operating effectively and aligned to GXO’s framework.
  • Identify risks, control gaps, and areas for improvement, providing clear and actionable recommendations.
  • Prepare detailed audit documentation and reports that support findings and business decisions.
  • Work across international teams to support audit cycles, timelines, and compliance activities.
  • Take ownership of assigned audits from planning through to completion, maintaining high standards and meeting strict deadlines.

What you need to succeed at GXO:

  • Proven experience in SOX ITGC testing and IT internal audits, including hands‑on involvement in testing and identifying efficiencies.
  • Strong understanding of IT risk areas such as cybersecurity, cloud, data governance, or IT general controls.
  • Excellent organisational skills, with the ability to manage deadlines and multiple audit cycles effectively.
  • Strong communication and stakeholder engagement skills, with the confidence to work across global teams.
  • A proactive, adaptable mindset with a focus on continuous improvement and ownership of your work.

Why join GXO?

  • Be part of a growing, global Internal Audit team with plans to expand across Europe and Asia.
  • Work in a hybrid environment with international exposure and travel opportunities.
  • Play a key role in shaping processes and supporting a business undergoing exciting change.

We engineer faster, smarter, leaner supply chains. GXO is a leading provider of cutting‑edge supply chain solutions to the most successful companies in the world. We help our customers manage their goods most efficiently using our technology and services. Our greatest strength is our global team – energetic, innovative people of all experience levels and talents who make GXO a great place to work.

GXO is an equal opportunity employer. We celebrate, support and thrive on diversity and are committed to creating an inclusive environment for all employees. We believe that diversity and inclusion in our business is critical to our success as a global company, and we seek to recruit, develop and retain the most talented people from a diverse candidate pool. We are an Armed Forces friendly organisation and Disability Confident Leader as part of the Disability Confident Scheme (GIS) and actively welcome applications from people with disabilities.

Senior Internal IT Auditor employer: GXO Logistics, Inc.

GXO Logistics is an exceptional employer, offering a supportive work culture that prioritises employee well-being and development. With competitive pay and a comprehensive benefits package, including holiday entitlement and bonuses, our Portbury location provides a dynamic environment for Class 2 drivers to thrive while delivering outstanding customer service. Join us for meaningful work that not only values your contributions but also invests in your growth through training opportunities.

G

Contact Details:

GXO Logistics, Inc. Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Senior Internal IT Auditor

Join Compliance Communities

Get involved in compliance and risk communities — both online and offline. Look for forums, LinkedIn groups, or even local meetups where compliance pros hang out. You never know who might drop a job opportunity your way!

Attend Industry Conferences

Keep an eye out for compliance and risk management conferences and workshops in your area. These events are a goldmine for networking, and they often have job boards or recruiters on-site looking for new talent. Plus, it’s a chance to learn what's trending in the field.

Leverage Your University Career Services

If you’ve recently graduated or are still studying, head over to your university's career services. Many companies, including those in compliance, actively recruit fresh talent through these services, so make sure you tap into that resource.

Showcase Your Knowledge Online

Start writing articles or blog posts about compliance topics that interest you. Share them on platforms like LinkedIn to demonstrate your knowledge and passion. This not only builds your presence in the field but can also catch the attention of companies like GXO Logistics, Inc. looking for candidates who are engaged and informed.

We think you need these skills to ace Senior Internal IT Auditor

SOX ITGC Testing
IT Internal Audits
Risk Identification
Control Improvement
Audit Documentation
Stakeholder Engagement
Organisational Skills

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!

Quantify Your Achievements:When detailing your experience, try to quantify your achievements. For example, if you've previously worked on a project that improved compliance metrics or reduced risk exposure, give us the numbers! This data-driven approach really stands out to hiring managers in compliance-risk roles.

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 GXO Logistics, 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 GXO Logistics, 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 GXO Logistics, Inc.’s stance on compliance. A shared vision can really resonate with interviewers looking for fit as much as skill!