Lead Internal Auditor – Finance and Operations

SoftwareOne; Greater London; Hybrid; GBP 85,000 - 110,000; Full time

Benefits offered by this job

Flexible work

Lifelong education

Hire to Grow

Mentor support

Job summary

SoftwareOne is seeking a Lead Auditor to join its Global Internal Audit team in London. You will lead complex audits across finance, operations, and compliance, functioning as a senior individual contributor and trusted advisor to business leaders.

The role emphasizes risk-based assurance, governance strengthening, and independent testing from planning through remediation, with a focus on continuous improvement and stakeholder collaboration.

Qualifications

• Proven ability to independently plan, scope, and deliver multiple audit engagements.
• Strong understanding of financial and operational processes and related risks and controls.
• Experience with data analytics and modern audit tools; ERP/software experience is a plus.

Responsibilities

• Lead and deliver risk-based financial and operational audits from planning to follow-up.
• Assess design and operating effectiveness of controls and governance processes.
• Develop evidence-based findings with root-cause analysis and remediation actions.
• Monitor implementation of agreed action plans for sustainable improvements.
• Contribute to annual risk assessment and audit planning with insights on key risks.
• Leverage data analytics and digital tools to enhance audit quality and insight.
• Coach junior auditors and contribute to methodological improvements.

Skills

Auditing leadership

Risk assessment

Internal controls

Stakeholder management

Data analytics

Communication skills

Education

CISA/CIA/CPA or equivalent

Tools

Navision / Dynamics 365 BC

ERP & finance systems

Microsoft Copilot

Job description

Practical Information

Location: London, United Kingdom | Work Arrangement: Hybrid | Contract type: Full-time | Reports to: Senior Manager Internal Audit - Finance & Operations | Visa Requirements: Valid Visa for UK | Language Requirements: Fluent /professional English , written and verbal

We are looking for an experienced Lead Auditor to join SoftwareOne's Global Internal Audit team, leading complex finance, operations, and compliance audits across the organization. In this senior individual contributor role, you will provide independent, risk-based assurance while helping strengthen governance, risk management, and internal controls. You will manage audits end-to-end, from planning and risk assessment through testing, reporting, and follow-up. Beyond assurance activities, you will act as a trusted advisor to business leaders, supporting process improvements, control enhancements, special projects, and emerging risk assessments while building strong stakeholder relationships and maintaining audit independence and objectivity.

Key responsibilities

• Lead and deliver risk-based financial and operational audits from planning and scoping through fieldwork, testing, reporting, and follow-up, in accordance with SoftwareOne’s Internal Audit methodology
• Assess the design and operating effectiveness of internal controls, governance processes, and risk management practices, focusing on the areas of highest business risk and impact
• Develop clear, evidence-based audit findings, identify root causes, and collaborate with stakeholders to define practical, value-adding remediation actions
• Monitor and validate the implementation of agreed action plans, helping ensure sustainable control improvements and effective risk mitigation
• Contribute to the annual risk assessment and audit planning process, providing insight into key finance, operations, compliance, and emerging business risks
• Leverage data analytics, digital tools, and innovative audit techniques to enhance audit quality, efficiency, and insight, while identifying trends, anomalies, and control gaps
• Coach and support less experienced auditors through guidance, work reviews, and knowledge sharing, while contributing to the continuous improvement of Internal Audit methodologies, quality standards, and best practices

• Are you an experienced auditor who enjoys leading complex audits, challenging the status quo, and helping strengthen governance, risk management, and internal controls across a global organization?
• Do you thrive in a role where you can combine independent assurance, stakeholder influence, data-driven insights, and continuous improvement to make a meaningful business impact?

Practical Information

Location: London, United Kingdom | Work Arrangement: Hybrid | Contract type: Full-time | Reports to: Senior Manager Internal Audit - Finance & Operations | Visa Requirements: Valid Visa for UK | Language Requirements: Fluent /professional English , written and verbal

We are looking for an experienced Lead Auditor to join SoftwareOne's Global Internal Audit team, leading complex finance, operations, and compliance audits across the organization. In this senior individual contributor role, you will provide independent, risk-based assurance while helping strengthen governance, risk management, and internal controls. You will manage audits end-to-end, from planning and risk assessment through testing, reporting, and follow-up. Beyond assurance activities, you will act as a trusted advisor to business leaders, supporting process improvements, control enhancements, special projects, and emerging risk assessments while building strong stakeholder relationships and maintaining audit independence and objectivity.

Key responsibilities

• Lead and deliver risk-based financial and operational audits from planning and scoping through fieldwork, testing, reporting, and follow-up, in accordance with SoftwareOne’s Internal Audit methodology
• Assess the design and operating effectiveness of internal controls, governance processes, and risk management practices, focusing on the areas of highest business risk and impact
• Develop clear, evidence-based audit findings, identify root causes, and collaborate with stakeholders to define practical, value-adding remediation actions
• Monitor and validate the implementation of agreed action plans, helping ensure sustainable control improvements and effective risk mitigation
• Contribute to the annual risk assessment and audit planning process, providing insight into key finance, operations, compliance, and emerging business risks
• Leverage data analytics, digital tools, and innovative audit techniques to enhance audit quality, efficiency, and insight, while identifying trends, anomalies, and control gaps
• Coach and support less experienced auditors through guidance, work reviews, and knowledge sharing, while contributing to the continuous improvement of Internal Audit methodologies, quality standards, and best practices

Job Requirements

• Proven ability to independently plan, scope, lead, and deliver multiple audit engagements simultaneously, driving meaningful outcomes while meeting deadlines
• Strong understanding of financial and operational processes (Purchase-to-Pay, Order-to-Cash, Record-to-Report), including the related risks, controls, and control environment
• Solid knowledge of risk-based auditing, internal control frameworks (e.g., COSO), the IIA International Professional Practices Framework (IPPF), and accounting and financial reporting principles (IFRS)
• Experience using data analytics, digital audit tools, ERP and finance systems (e.g., Navision, Business Central), and emerging technologies such as Microsoft Copilot to enhance audit effectiveness and insight
• Excellent communication, presentation, and stakeholder management skills, with the ability to influence, challenge constructively, and build credibility with senior leaders
• Strong professional judgment, integrity, independence, and objectivity, combined with a proactive, hands-on approach to problem solving and continuous improvement
• Collaborative and adaptable, with the ability to work effectively across cultures and functions, coach and develop others, and stay current on emerging risks and industry trends

What we offer

Our company benefits vary based on your location, but always include:

• Global company culture: We defined our 6 core values through our company culture ( https://www.softwareone.com/en/our-story/our-values )
• Amentorwho supports your successful start and is at your side with advice and action
• President’s Club: Recognition awarded by leadership and your peers
• Flexible work: Do great work from anywhere but also visit local office to deliver excellence in team relationship
• Lifelong education: A variety oftraining and development opportunities
• Hire to Grow: We optimize our internal structures and feedback culture constantly to be your Employer of Choice, today and in future

Company description

SoftwareOne is a global provider of software and cloud solutions. With a presence in over 70 countries and more than 12,000 professionals, we help organizations optimize software investments, modernize applications, and unlock the value of cloud, data, and AI.
Our people are at the core of everything we do. We enable collaboration across borders, continuous learning, and opportunities to grow in a fast-evolving technology landscape. Whether your focus is on technology, customer success, or business operations, your ideas matter, and your contributions make a difference.
Join a global team where you can build your skills, work with leading technologies, and make a real impact for our customers.