IT Senior Manager (SOX) - FTSE 100 Utilities Company

Recruiter
The Audit and Risk Recruitment Company
Location
Warwick
Salary
Competitive
Posted
04 Sep 2017
Closes
02 Oct 2017
Job Type
Manager
Contract Type
Permanent

IT SOX Senior Manager

The Audit & Risk Recruitment Company (ARRC) are looking to speak with IT Auditors well versed in the Sarbanes-Oxley Act (SOX) to join an innovative FTSE 100 company. This role will be based in the West Midlands. You will be building a large, collaborative team and will be required to travel to locations such as the USA circa 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.
  • Significant exposure to IT general controls and applications controls.
  • Robust exposure to SOX regulations
  • CISA qualification

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