Senior Internal IT Auditor at GXO Logistics | England, GB | Rezi

Senior Internal IT Auditor at GXO Logistics

Senior Internal IT Auditor

GXO Logistics · England, GB

2 weeks ago

Senior Internal IT Auditor

GXO Logistics · England, GB

18 days ago
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About the Role

GXO is expanding its Internal Audit function and seeking an experienced Internal Auditor to support SOX ITGC testing and IT internal audits. This role offers the chance to join a collaborative global team, ensuring compliance, strengthening controls, and supporting business performance.

Responsibilities

  • Deliver SOX ITGC testing and IT audit fieldwork, ensuring controls are operating effectively and aligned to GXO’s framework
  • Identify risks, control gaps, and areas for improvement, providing clear and actionable recommendations
  • Prepare detailed audit documentation and reports that support findings and business decisions
  • Work across international teams to support audit cycles, timelines, and compliance activities
  • Take ownership of assigned audits from planning through to completion, maintaining high standards and meeting strict deadlines

Requirements

  • Proven experience in SOX ITGC testing and IT internal audits, including hands-on involvement in testing and identifying efficiencies
  • Strong understanding of IT risk areas such as cybersecurity, cloud, data governance, or IT general controls
  • Excellent organisational skills, with the ability to manage deadlines and multiple audit cycles effectively
  • Strong communication and stakeholder engagement skills, with the confidence to work across global teams
  • A proactive, adaptable mindset with a focus on continuous improvement and ownership of your work

Location

  • London, W1W 5QZ

Work Type

  • Full-time
  • Permanent
  • Hybrid

Salary/Compensations

  • Up to £72,500

Benefits

  • Company car
  • 25 days annual leave plus bank holidays
  • Company sponsored pension scheme
  • Private medical & dental insurance
  • 24/7 online GP service
  • Life assurance
  • Employee assistance programme
  • MyBenefits platform offering high street discounts, cycle to work scheme, cashback cards, saving scheme

About the Company

  • GXO is a leading provider of cutting-edge supply chain solutions to the most successful companies in the world.
  • We help our customers manage their goods most efficiently using our technology and services.
  • Our greatest strength is our global team – energetic, innovative people of all experience levels and talents who make GXO a great place to work.

Equal Opportunity

  • GXO is an equal opportunity employer.
  • We celebrate, support and thrive on diversity and are committed to creating an inclusive environment for all employees.
  • We believe that diversity and inclusion in our business is critical to our success as a global company, and we seek to recruit, develop and retain the most talented people from a diverse candidate pool.
  • We are an Armed Forces friendly organisation and Disability Confident Leader as part of the Disability Confident Scheme (GIS) and actively welcome applications from people with disabilities.