IT Senior Manager (SOX) - FTSE 100 Utilities Company

Job Title: IT Senior Manager (SOX) - FTSE 100 Utilities Company
Contract Type: Permanent
Location: Warwick
Salary: Up to £78,000 per annum + car & benefits
Reference: 176862
Job Published: September 01, 2017 03:11

Job Description

IT SOX Senior Manager

The Audit & Risk Recruitment Company (ARRC) are looking to speak with IT Auditors well versed in the Sarbanes-Oxley Act (SOX) to join an innovative FTSE 100 company. This role will be based in the West Midlands. You will be building a large, collaborative team and will be required to travel to locations such as the USA circa 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.
  • 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!