IT SOX Senior Manager - FTSE 100 based in Derby

The Audit and Risk Recruitment Company
Newton Solney
11 Mar 2018
17 Mar 2018
Contract Type
Full Time

IT SOX Senior Manager

The Audit & Risk Recruitment Company (ARRC) are looking to speak with IT Auditors/Controls Specialists well versed in the Sarbanes-Oxley Act (SOX) to join a prestigious FTSE 100 company. This role will be based in Derby. You will be building a large, collaborative team and will be required to travel circa 0-20% of the time.

Job description:

  • Executing end to end walkthroughs of key IT applications and business processes.
  • Identify documentation gaps within the processes.
  • Consult on design effectiveness of existing controls.
  • Identify and test key controls.
  • Communicate issues effectively with stakeholders, including appropriate process owners.

Person specification:

  • Technology audit experience, preferably from the Big 4/10.
  • Significant exposure to IT general controls and applications controls.
  • Robust exposure to SOX regulations
  • CISA qualification

The Audit & Risk Recruitment Company - Experts in audit and risk recruitment!

Similar jobs

Similar jobs