Internal IT Auditor

Engineering | UK

Role overview

We work with some of the biggest grocery retailers and CPG companies around the world and our existing and prospective customers require Retail Insight to be a trusted partner that delivery value.

We are a business that is committed to achieving SOC 2 assurance and this role will play a key part in establishing solid security controls to help us achieve this commitment and keep it retained.

To do this, you will work alongside all parts of the business to carry out audits of controls and evidence, participate in reviews, ensure compliance actions are carried out and recommend improvements or help to strengthen any weakness identified.

Your goal will be ensure our business processes running effectively within the bounds of SOC2 requirements which in turn will help us retain the trust our customers giving us.

In this role, you’ll get to

  •  Play a significant part in Retail Insight gaining solid SOC 2 Type I and Type II assurance reports.
  • Establish an audit function for the business.
  • Ensure Retail Insight governing policies and associated documents are relevant and current.
  • Facilitate internal reviews and carry out audits.
  • Understand the controls in-place for Retail Insight, ensure controls and evidence collection meets the requirements of SOC2.
  • Assist external SOC2 auditors with assurance audit.
  • Work with control owners and key participants to ensure controls are current and suitable for the business. Where change or updates are required, organize the right people bring about the change.
  • Provide status report to Director of SecOps and Senior Lead Team.
  • Improve or maintain staff awareness of the benefits and requirements of SOC2 and IT Audit function.
  • As part of SecOps, help improve overall security posture by embedding controlled secure practice to our controls.

We are looking for people who

  • Solid understanding of SOC 2 Assurance (COSO/COBIT Framework)
  • Good understanding of IS Risks and Controls
  • Good understanding of Information Security, IT governance and processes
  • An understanding of Cloud and how it shapes the IT practices 
  • Awareness of ISO 27001 related certification
  • Excellent written and verbal communication skill
  • 3+ years experience as Internal IT Auditor with a SOC2 assured business or a demonstrable experience of working for a business that has gone through a successful SOC2 assurance
  • Experience in working with external auditors through assurance assessments
  • Degree or higher education and an IT Audit or Risk management (e.g. CISA) or related certification

About Retail Insight

Retail Insight takes data and turns it into action. Our advanced algorithms unlock valuable insights that drive better decision-making for retailers and CPGs.

We’re a unique blend of retail expertise built up from extensive industry experience; mathematical talent that builds and maintains sophisticated algorithms; and engineering skill that handles vast volumes of data regularly.

We focus on the factors that drive sales and profit performance, minimize waste and loss, and increase operational efficiency. The result: dynamic solutions that provide actionable insights and unparalleled time to value.

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