IT Sox Auditor | Greater Manchester | Up to £65,000
Hybrid
A truly global business is currently recruiting for a IT SOX Auditor to join the Internal Audit function, reporting into senior audit leadership.
This is a hands‑on role focused on the design, implementation, and ongoing oversight of the IT controls framework to ensure full SOx compliance. This is a brilliant chance for someone who wants to act as a true business partner, providing technical guidance to internal control owners on best‑practice control automation and remediation of deficiencies.
The role
* Support and maintain the risk‑based IT SOX audit plan, covering ITGCs, automated controls, access controls, key reports and IPEs.
* Lead SOX 404 / ICFR testing of IT general and application controls across on‑premise and cloud‑based systems.
* Evaluate controls across access management, change management, IT operations and interfaces.
* Review and assess key reports, automated controls and end‑user computing controls.
* Partner with Finance and IT teams to support SOX scoping, walkthroughs, testing and remediation.
* Coordinate closely with external auditors, supporting reliance, walkthroughs, evidence requests and issue resolution.
* Track control ...
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