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Job Location | Greater Manchester |
Education | Not Mentioned |
Salary | £47,000 - £55,000 per annum |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent, full-time or part-time |
* Excellent salary plus company bonus. and benefits* Hybrid working.* An opportunity with up to 30% European travel.* Lead auditor or team member on risk based (including information security) and J-SOX audit assignments, including planning, testing, control evaluation, root cause analysis, reporting and follow-up of agreed audit actions, as directed by the Audit Director- Systems.* Effectively communicating audit findings and recommendations to management, both orally and in written reports* Participate in IS security reviews, fraud / ad-hoc investigations, and other special projects* Develop and improve GIA processes, as part of audit transformation initiative* Collaborate with IS and business management in a proactive and pragmatic manner, in order to develop the controls environment and enhance process effectiveness* Assist in the design and rollout of a CAATS (Computer Assisted Auditing Techniques) program using numerous tools including, excel, VBA and IDEA data analysis tool.* Involvement in sustainability training and projects