IT Audit Manager

Recruiter
Hays Specialist Recruitment Limited
Location
United Kingdom
Posted
11 Jan 2018
Closes
09 Feb 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time


Your new company
A leading brand in the leisure world, based in Southampton is offering excellent benefits and an opportunity to travel c20-40% of the time.

Your new role

Main responsibilities include:

  • Assisting in the development of the annual audit plan based on the annual risk assessment that addresses the key areas of risk/opportunity within Information Technology.
  • Executing and/or managing independent reviews and evaluations of any and all technology-related operations and activities to assess: The reliability and integrity of internal controls over financial reporting for systems that authorise transactions and safeguard assets; Compliance with policies, laws, and regulations which could have significant impact upon IT operations and processes; The effectiveness and efficiency of IT operations.
  • Assisting in the Sarbanes-Oxley 404 compliance program for IT
  • Developing an effective working relationship with IT senior management


What you'll need to succeed
You will need knowledge of information systems, security and controls for information technologies such as LAN, Client/Server, Mainframe, UNIX, Wintel, Oracle, SQL Server and networks.
You will need to exercise absolute discretion, so you'll understand the value of confidentiality too.
You will ideally hold and IT Audit related qualification CISA, QICA CISSP, ISACA, CISM in addition to having a degree in IT, Accountancy or management Information Systems.

This role requires c20-40% travel internationally.

What you'll get in return

An excellent working environment, a competitive salary and excellent benefits package
Salary £55,000+ bonus and bens

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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