IT SOX Senior Manager - FTSE 100 based in Derby

Posted 9 days ago by The Audit and Risk Recruitment Company
Location Derby, Derbyshire Salary up to £75,000 + excellent benefits
Posted 9 days ago Apply by Sunday, 8 April 2018
Job Type Permanent Job Functions Information Assurance, IT Advisory, IT Auditor, IT Audit Manager, IT Audit Senior Manager, IT Compliance,
Job Reference 183962 Sector Production, Manufacturing & Operations

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! 

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The Audit and Risk Recruitment Company specialises in the recruitment and assessment of audit and risk professionals across Professional Services, Industry and Commerce and Financial Services. Esta...

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