Internal IT Audit Manager
Exciting opening to join one of the most thrilling companies in Europe. Directly reporting to the Head of Internal Audit, you will be accountable for IT auditing projects and SOX IT control testing for the full organisation. This work will involve examining and assessing the company's IT controls, developing suitable test approaches, planning and conducting tests, then advising IT staff and management on process and control improvements and resolution of control shortages.
Your Role:
* Development of annual IT Audit proposal, design and execution of audit
* Performing IT internal audits, revising controls and making recommendations
* Advising on and assisting with the remediation of control deficiencies
* Managing IT SOX compliance
* Conducting internal audits of finance and business process, and other non-IT functions
* Documenting company processes and updating existing documentation for any changes in company policies, procedures and new systems
* Liaising with management, IT staff and external auditors
Required Characteristics:
* ACA, ACCA, CIMA - Qualified Accountant
* One-year IT audit experience
* Strong knowledge of SOX compliance
* CISA certification
* Knowledge of networking, IT security, operating systems and financial applications
* Excellent analytical and written
* Able to demonstrate a high degree of initiative, strong interpersonal and excellent communication skills - English language
Reperio Human Capital Limited acts as an Employment Agency and an Employment Business.
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