IT Auditor in England - London, United Kingdom

at British Airways

Aviation & Aerospace
Information Technology
Minimum Qualification
Professional Qualification
Required Experience
3 - 5 years
Employment Type
Full Time
Male or Female
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Job Description

You will be responsible for the scoping, delivery and reporting of IT audits. Current and recent IT audit experience in general computer controls, application controls, infrastructure, operating systems and databases are a prerequisite. Where control weaknesses are identified,you will agree the factual accuracy of findings and propose corrective actions. Also as an IT Auditor may be required to carry out risk and assurance work in any area of the business.


  • Deliver clearly documented audit work to the agreed timescale, quality and standard as measured by the IT Audit Manager
  • Where weaknesses are identified, work with the local line teams to ensure they are accurately recorded, adequately supported and that realistic solutions are developed and agreed
  • Involvement in all stages of the audit lifecycle (planning & scoping of the audit work, developing and completing test programmes, agreeing weaknesses and proposed actions with the line and documenting these for inclusion in reporting)
  • After the audit, at an agreed date, follow up with the line area to ensure that committed corrective actions have been completed and are effective
  • Assist the line area in understanding the risk and control framework and to embed effective internal controls
  • Able to deputise for IT Audit Manager as required
Key interfaces
  • All British Airways line areas with Internal Control responsibilities
  • All reports and files will be produced for final sign off by General Manager Internal Control Assurance ahead of close meetings
  • All audit reports ultimately to be received by the members of the Audit Committee (including the Chairman)


  • Good interpersonal skills and able to work as part of a team
  • Confident written and verbal communication abilities
  • Ability to work under pressure and meet tight deadlines
  • Organised, with a disciplined working approach and ability to perform and document audit tests in line with agreed programme
  • Self motivated individual, with the ability to use own initiative
  • Certified Information System Auditor (CISA)
  • Relevant experience
  • IT related qualifications (e.g. CISM, CISSP, QiCA)
  • Qualified Accountant (ACA/ACCA/CIMA)
  • Project qualifications (e.g. PRINCE 2)
  • Specific audit experience of data analysis and infrastructure reviews desirable
  • Experience of the airline industry an advantage
  • Ability to comprehend, write and speak Spanish in a business environment
  • Proven experience in IT audit, which should be most recent experience gained
  • An understanding of IT control and risk management principles
  • Good level of technical expertise in IT General Controls/ IT Application
  • Controls and in Pre/Post Implementation Reviews
  • A sound understanding of operating system, databases, web and network infrastructures
  • Experience of working in a complex and sophisticated systems environment
  • Ability to assist non-technical audit colleagues in understanding technology risk and controls
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