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
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