Job Description
Prestigious opportunity with a Global Market leading Retail organisation for an experienced IT Auditor. Based on site 5 days a week in our headquarters in Greater Manchester, we are inviting you to join our success story.
As one of our IT Auditors, you will be responsible for:-
* Bringing sound technology knowledge to our audit team.
* Working across a range of technologies in a fast-paced global organisation.
* Maintaining IT audit plans evaluating ICFR/SOX, ITGCs, automated controls, access controls and third party assurances.
* Leading risk-based audits of application controls across on-prem and cloud systems.
* Producing reports and data analytics for testing.
* Partnering with IT and Finance to enhance controls and governance.
If you possess a combination of some of the following skills, then LETS TALK!
* Proven track record in IT auditing.
* CISA certified.
* Experience in SOX 404/ICFR.
* Experience in IT audit in a large enterprise scale environment or consultancy.
* Analytical and report writing skills
In return, you will be rewarded with ongoing training and development and an enviable benefits package.
What you need to ...