IT SOX Senior Manager - FTSE 100 based in Derby

Recruiter
The Audit and Risk Recruitment Company
Location
Newton Solney
Posted
11 Mar 2018
Closes
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!