Internal Audit Leader — AI-Driven Risk & Controls (Hybrid)

John Lewis Partnership; City of Westminster; Hybrid; GBP 64.000 - 94.000; Vollzeit

Zusammenfassung

The John Lewis Partnership is seeking an experienced Internal Audit professional on a 12-month fixed-term contract to lead delivery of audits across the plan and provide assurance to senior leadership. The role combines governance, risk and control perspective with data analytics and AI to enhance audit coverage.

Hybrid working is offered with London-focused schedule; you will engage with leaders across the Partnership and contribute to improvements in internal audit practices while ensuring

Qualifikationen

• Practical experience managing internal audit engagements.
• Strong ability to interpret numerous pieces of information and form a view.
• Experience in building relationships with stakeholders.
• Qualifications aligned to a specialism: professional accountancy, Chartered Internal Audit, and recognised frameworks (COBIT, ITIL, PRINCE2, CISA, MSP).

Aufgaben

• Lead on delivery of internal audits across the plan.
• Provide day-to-day assignment management and coaching to Senior Internal Auditors.
• Demonstrate independence of mind and professional scepticism.
• Engage with stakeholders to understand change priorities and advise on controls.
• Collaborate with Risk Management and Central Compliance teams.
• Drive the use of AI, data analytics and automated testing in audits.
• Assist in designing improvements to auditing practices and documentation.

Ausbildung

Professional accountancy qualification

Chartered Internal Audit qualification

COBIT

ITIL

PRINCE2

CISA

MSP

Tools

Internal Audit tools

Jobbeschreibung

The John Lewis Partnership is seeking an experienced Internal Audit professional on a 12-month fixed-term contract to lead delivery of audits across the plan and provide assurance to senior leadership. The role combines governance, risk and control perspective with data analytics and AI to enhance audit coverage.

Hybrid working is offered with London-focused schedule; you will engage with leaders across the Partnership and contribute to improvements in internal audit practices while ensuring