Senior Internal Auditor - IT and Programme Assurance

Senior Internal Auditor – IT & Programme Assurance 

Ubicación: Colombia (Group Role)  

Modalidad: Hybrid 

What you’ll do 

 Responsible for delivering IT, digital services, system implementation (pre and post) and programme assurance reviews and playing a key role in the successful delivery of the Group IT, Digital and Programme Assurance Audit Plan 

• Demonstrate knowledge of Inchcape’s business, strategy and operating model to identify risk and internal control focused areas, and applying these assessments to plan, perform, manage and report on the evaluation of IT and digital controls, system implementations and operations, and programme delivery. 

• Build on strong IT and programme assurance technical knowledge, being a self-starter to perform audit testing in IT general controls, digital service delivery, system implementation, system application controls and strategic transformation programme governance reviews including planning, designing and executing testing procedures in line with audit objectives.  

• Is confident in presenting audit findings and recommendations to management and can influence management’s decisions to strengthen internal controls and address risks based on facts and evidence. 

• Deliver adequate and high-quality audit working papers to support the audit conclusions in the TeamMate+ system 

• Work closely with and supporting the business to address and close identified audit remediation actions in a timely manner 

• Contribute to the enhancement of IT and programme assurance audit universe and supporting management of Internal Audit in the annual risk assessment and audit planning process 

• Support the delivery of Inchcape Internal Audit Data Analytics Strategy including the active utilisation and adoption of analytical techniques in the audit testing and providing system control and data insights for the wider Internal Audit team 

• Collaborate closely with multiple stakeholders and assurance providers (e.g. internal control and compliance, risk management) across all the Regions and Group as appropriate. Acting as a business partner providing advice to key stakeholders on technology and programme delivery controls.  Maintaining an up-to-date current knowledge of technology, controls, systems and Inchcape’s business offerings. 

About you 

To be successful in this role you will be: 

• Bachelor’s degree and professional qualification of ACA/CPA/CISA/CIA or equivalentPMI, MSP, Prince 2 or equivalent desirable 

• Deep ‘Internal Audit, Risk and Governance’ subject matter expert with 5+ years’ experience in planning and delivering IT, system and Programme Assurance audits. Experience gained through big 4 / top 10 accountancy firms or through global publicly listed business environment. 

• Experienced auditing IT general controls, common ERP, DMS and CRM systems, programme governance and delivery (e.g. SDLC, agile methodology) 

• Having Knowledge of internal control framework for information technology (e.g. COSO, COBIT) and understanding of cybersecurity framework (e.g. NIST, CIS or ISO 27001), ITIL     

• Experienced in data analytics, data science and data engineering desirable. 

• Highly organised yet flexible self-starter with an ability to work in a fast-paced changing environment with ambiguityAbility to effectively plan/manage/prioritize work to meet objectives of multiple or competing priorities/projects. 

• Disciplined to analyse complex situations whilst being creative in seeking good solutions.  Understandsassociated risks and implications and exercises good judgement and confidence in taking action.  

• Excellent written and verbal communication skills presenting internal control and risk matters in an understandable way across various forums and levels of the organization with the right level of detail. 

• Strong commercial acumen, resilience, confidence and willingness to excel with focus on a continuous improvement. 

• Proficiency in English (business level verbal and written). Spanish language skills desirable 

• Comfortable with travel internationally (~20%) 

We offer you 

At Inchcape, we’re shaping the future of mobility, and you’re invited to shape it with us. You’ll join a  

collaborative culture that values wellbeing, growth, and inclusion. Through impactful work, ongoing  

development, and global and local rewards, we create a workplace for people to succeed and fulfill your  

aspirations.  

Start your journey 

If you’re excited about this role but don’t meet every requirement, we still encourage you to apply. You  

might be the perfect fit for this role or another opportunity within Inchcape.