IT Auditor


Job Details


BIRMINGHAM - Stores Support Centre

Contract Type


Working Pattern

Full Time


Competitive salary plus bonuses, benefits & staff discount

Closing Date

20/09/2019 11:00

Celebrate Life & Express Love

IT Auditor - Internal Audit - Signet Jewelers - Hockley, Birmingham


Are you an IT Auditor looking for a new challenge? If so, we may have just the opportunity you've been looking for! 


Here at Signet Jewelers owners of the UK Jewellery Brands – H.Samuel, and Ernest Jones, we’re currently recruiting for an IT Auditor to join our Internal Audit Team at our Store Support Centre in Hockley, Birmingham. As IT Auditor you’ll participate in the control oversight of IT audits covering IT Security, computer operations, Infrastructure and development projects. You’ll be responsible for the execution of a holistic audit approach, integrating IT and data analytics to evaluate Signet’s internal control environment. 

You'll either be CISA qualified or working towards the CISA qualification with experience as an IT Auditor.


About you

The successful candidate will be experienced in the following areas:

* Experience of performing risk-based IT audit work and experience of auditing IT systems

* Experience of IT auditing within companies of equivalent size and industry to our UK business, ideally within a professional services environment or retail

* Experience of performing Data Analytics and interrogating results

* Determine IT issues and convey results to senior management with limited support
* Professional and robust challenging mindset

* Experience of SOX - Desireable

* Good level of technical expertise in IT General Controls (ITGCs) and IT Application controls (ITACs)

* A sound understanding of operating system, databases, web and network infrastructures

* Ability to assist non-technical audit colleagues in understanding technology risk and controls.

* SAP experience - Desireable

* Excellent inter-personal skills with the proven ability to influence

* Self-motivated and efficient, able to manage own time and work unsupervised

* Ability to quickly grasp concepts, analyse data and draw conclusions based on sound judgement

* Solid project management skills

Preference will be given to candidates who have gained IT Audit experience in a Retail business and/or Big 4 accounting firm 

** Please note that this opportunity may require some travel to our Store Support Centre in Borehamwood**


In return for your dedication and experience

We actively encourage and support our people to drive their personal development, continually improve, be innovative and achieve their goals. Our benefits include excellent staff discount from day one, competitive annual leave allowance, staff discount and much more! 

Apply now to make sure you are part of something special!



We offer a fantastic job and more…

We are passionate about our profession, and together we can help you realise your full potential. Come and be part of Signet Jewelers and enjoy the following fantastic benefits: 
*Competitive Salary
*185 Hours Annual Leave (excluding Bank Holidays)
*Generous Staff Discount across all brands
*Life Assurance
*Pension Scheme
*Real Rewards Corporate Discount
*Share-save Scheme
*Childcare Vouchers
*Recommend a Friend Scheme
*Cycle to Work
*Shine with Signet – Recognition Platform


Be part of something special!

Signet is the name behind H.Samuel and Ernest Jones – so altogether, we have 450 UK stores selling some of the most fashionable and exclusive watch and jewelery brands on the High Street. But that’s not all. We also have stores in the US, Republic of Ireland and the Channel Islands. In fact, we’re the largest speciality retail jeweler in the world, by sales. Just imagine where your retail career could take you.

Signet Jewelers (H.Samuel & Ernest Jones) is an equal opportunity employer committed to diversity and inclusion. We welcome applications from all sections of the community and are proud to have achieved Disability Confident Committed status (Level 1).  All employment is decided on the basis of qualifications, merit and business need.

Your place in our world

Internal Audit Manager
IT Auditor