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Senior Internal Auditor Job in United Kingdom
Blue Prism , United Kingdom

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1 Year
0 - 0
Job Type
Job Shift
Job Category
Requires Traveling
Career Level
As mentioned in job details
Total Vacancies
1 Job
Posted on
Apr 13, 2021
Last Date
Jul 13, 2021

Job Description

About Blue Prism

Blue Prism is the global leader in intelligent automation for the enterprise, transforming the way work is done. At Blue Prism, we have users in over 150 countries in more than 1,800 businesses, including Fortune 500 and public sector organizations, that are creating value with new ways of working, unlocking efficiencies, and returning millions of hours of work back into their businesses. Our Digital Workforce is smart, secure, scalable and accessible to all; freeing up humans to re-imagine work.

To understand more about Blue Prism’s intelligent automation click here. You can also visit and follow us on Twitter @blue_prism, LinkedIn and Instagram @blueprismofficial. Or have a look at our YouTube page for further insights about Blue Prism.

The Opportunity

We have a fantastic opportunity for an Internal Auditor to join the Internal Audit function reporting into the wider Finance team. As an Internal Auditor at Blue Prism, you will work directly with the Internal Audit Manager in a highly involved role and in a position to perform SOX, operational and finance audits, assisting the Internal Audit Manager/CFO and Audit Committee in devising and executing the annual audit plan, and provide input into the wider strategy and continual development of the audit function, in addition to automation opportunities across the organisation through utilisation of Blue Prism’s product.

Identification of potential areas for improvement in the controls framework and working closely with the different departments and control owners to streamline control operation or redesign controls where appropriate. Whilst there are no direct reports to this role today, you will be in a position to collaborate with a number of other Finance team members and consultants/contractors in co-sourced and out-sourced arrangements, and you will need to work hard to develop them both personally and professionally.


Assist in the design of the SOX control environment, including documenting and testing of the SOX controls. Leading process walkthroughs and documentation over the SOX environment and prepare the necessary testing templates for future remediation and testing. Partnering with the Business to suggest remediation of identified issues and engaging with the Business to ensure any changes to the design are appropriately updated within the policies and / or the narrative.


  • Understanding of key business processes, internal control frameworks and risk management principles
  • Lead end to end internal audit process according to the Internal Audit annual plan, including scoping, fieldwork, documenting the results and completing work papers in accordance with relevant internal and external standards.
  • Supports the Internal Audit Manager and Audit Committee in the annual planning of internal audit reviews.
  • Identifies and assesses risk within the assigned areas to determine the internal audit scope of each engagement.
  • Identifies internal control weaknesses through testing, provides recommendations and follows up on action plan implementation with process owners.
  • Professional work experience of 5 to 6 years in Audit, Risk, Finance, Accounting, FPamp;A or related areas.
  • Big 4/mid-tier Audit experience would be preferable or an in-house audit function (preferably with experience in SAAS and Technology). International experience would be an advantage
  • Exposure to Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS) and Sarbanes-Oxley Act (SOX 404) is preferred.


  • Company pension scheme
  • Life assurance scheme
  • Private medical scheme
  • Employee share scheme
  • 30 days holiday plus bank holidays
  • Flexible working hours

Blue Prism Software is an Equal Opportunity Employer that does not discriminate on the basis of actual or perceived race, creed, color, religion, alienage or national origin, ancestry, citizenship status, age, disability or handicap, sex, marital status, veteran status, sexual orientation, gender identity or expression, genetics, arrest record or any other characteristic protected by applicable federal, state or local laws.

Blue Prism is not accepting unsolicited assistance from search firms for this employment opportunity. Please, no phone calls or emails. All resumes submitted by search firms to any employee at Blue Prism via-email, the Internet or in any form and/or method without a valid written search agreement in place for this position will be deemed the sole property of Blue Prism. No fee will be paid in the event the candidate is hired by Blue Prism as a result of the referral or through other means.

Job Specification

Blue Prism

Information Technology and Services - London, United Kingdom