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IT Internal Controls Auditor

Michael Page Finance
Job LocationLeeds
EducationNot Mentioned
SalarySalary negotiable
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time

Job Description

You will focus on monitoring and auditing IT controls including IT General Controls (ITGC), IT Application Controls (ITAC) as well as Business Process (BP) controls. The role is focused on the testing as well as the design of the IT controls that impactthe financial control framework and align with the business vision to increase automation and analytics.Client DetailsThe business are a market leading Retail business based in LeedsDescriptionThe responsibilties will include;

  • Drive testing and continuous monitoring of IT controls programme leveraging analytics
  • Partner with business stakeholders to develop controls in line with policies & procedures
  • Collaborate with business owners to ensure appropriate deficiency remediation plans and closure
  • Collaborate with a wide variety of business owners to support in IT control design & implementation
  • Assist in impact assessments and deficiency remediation
  • Support external and internal auditor queries as required
  • Support Compliance, Controllership, IT and Business Process Sponsors and Owners to identify and understand the effectiveness and sustainability of the Internal Control programme
Profile
  • Experience of IT General Controls implementation and design improvement
  • Strong knowledge of the requirement of the Sarbanes Oxley Act (especially IT General Controls)
  • CISA or equivalent qualifications desirable
  • Big four experience preferable (although not mandatory)
  • If flexible working is important to you, then look no further!
Job OfferThe successful IT Internal Controls Auditor will receive;
  • Competitive salary from £50,000,
  • £5,700 company car or car allowance plus discretionary company bonus
  • Company pension up to 7% matched
  • 10% colleague discount, free parking and many additional rewards.

Keyskills :
ACAInternal ControlsIT AuditITGCCISAIT General ControlsRisk Assurance

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