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IT Audit Manager Job in

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Job ID:

174778

Location:

London 

Salary:

£55,000.00 per year
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Job Views:

1

Posted:

04/04/2019
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Job Description:

IT Audit Manager

Location: London

Salary: £55,000 + car allowance + benefits

A great opportunity for an IT Audit Manager is available at a prestigious Human Data Science Company based in London. This is a fantastic opportunity to work for a global company with a great work environment. They offer continuous progression, huge earning potential and flexible working.

They are looking for Someone who has experience in IT Audit, Risk, Security or other related area and is CISA or CISM qualified. SOX auditing experience is also preferred but not mandatory.

Key Responsibilities

  • Managing assigned IT audit and SOX reviews
  • Performing Sarbanes-Oxley compliance audit work companywide.
  • Supporting the Senior IT Audit Manager/Audit Managers in the annual planning of internal audit reviews.
  • Preparing IT audit programs to be used in current and future audits.
  • Determining IT policy and procedures compliance.
  • Identifying internal control weaknesses, providing recommendations and following up on action plan implementation with process owners.
  • Coordinating the distribution, collection and validation of IT section of Internal Control Questionnaires (ICQ).
  • Leading small internal or co-sourced audit teams in the execution of internal audits and SOX testing.
  • Managing delivery of assigned audits according to agreed scope, schedule and budget.
Company Info
Experis LTD

Company Profile



Company Info


Experis LTD

Phone:
Web Site:

IT Audit Manager

col-narrow-left 

Job ID:

174778

Location:

London 

Salary:

£55,000.00 per year
col-narrow-right 

Job Views:

1

Posted:

04/04/2019
col-wide 

Job Description:

IT Audit Manager

Location: London

Salary: £55,000 + car allowance + benefits

A great opportunity for an IT Audit Manager is available at a prestigious Human Data Science Company based in London. This is a fantastic opportunity to work for a global company with a great work environment. They offer continuous progression, huge earning potential and flexible working.

They are looking for Someone who has experience in IT Audit, Risk, Security or other related area and is CISA or CISM qualified. SOX auditing experience is also preferred but not mandatory.

Key Responsibilities

  • Managing assigned IT audit and SOX reviews
  • Performing Sarbanes-Oxley compliance audit work companywide.
  • Supporting the Senior IT Audit Manager/Audit Managers in the annual planning of internal audit reviews.
  • Preparing IT audit programs to be used in current and future audits.
  • Determining IT policy and procedures compliance.
  • Identifying internal control weaknesses, providing recommendations and following up on action plan implementation with process owners.
  • Coordinating the distribution, collection and validation of IT section of Internal Control Questionnaires (ICQ).
  • Leading small internal or co-sourced audit teams in the execution of internal audits and SOX testing.
  • Managing delivery of assigned audits according to agreed scope, schedule and budget.