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Senior Internal Controls Manager- IT SOx- (Low Travel)

Posted 7 days ago by The Audit and Risk Recruitment Company
Location Warwick, Warwickshire Salary £70,000-£80,000 +Benefits DOE
Posted 7 days ago Apply by Friday, 15 June 2018
Job Type Permanent Job Functions Technology Risk,
Job Reference 188154 Sector Mining, Oil, Gas & Energy , Production, Manufacturing & Operations , Technology, ICT & Telecoms

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

Job description:

  • Executing end to end walkthroughs of key IT applications, SAP application controls and business processes.
  • Responsibility for the performance management of 4 employees (2 at Manager level) 
  • 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 or a Multinational business.
  • Minimum of 4 years PQE 
  • Significant exposure to IT general controls and applications controls.
  • Robust exposure to SOX regulations
  • CISA and or ACA 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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