SOX IT Auditor
The Audit & Risk Recruitment Company (ARRC) are working with a leading e-Commerce client based in Berkshire. The main responsibility of this role will be to assist the audit team in the delivery of their SOX annual certification from a technology perspective. This is a great opportunity for a first mover from a Big 4 accountancy practice to join an internal audit team with a vibrant tech company.
Your day to day work will involve performing tests and walkthroughs on IT General Controls to assure customers that the business is compliant SOX 404 and SOC 1 reporting. You will interact closely with business stakeholders to help achieve solutions to any problems that arise. As well as achieving SOX Compliance, you will help with the design and help increase the effectiveneness of existing IT controls. You will also assist other IT Auditors with their work on an ad hoc basis.
The ideal candidate for this role will have achieved their CISA qualification, and will have a period of post-qualification work experience in IT Audit. It’s highly likely that the successful candidate will have trained with a Big 4 accountancy practice, or another reputable accounting firm. You will have encountered SOX in your professional life and should have a strong understanding of the basics. A general interest and understanding of technology and e-Commerce will be highly desirable.