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| Job Location | West Yorkshire |
| Education | Not Mentioned |
| Salary | Competitive salary |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent, full-time |
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 monitoringof IT controls programme leveraging analyticsPartner with business stakeholders to develop controls in line with policies & proceduresCollaborate with business owners to ensure appropriate deficiency remediation plans and closureCollaborate with a wide varietyof business owners to support in IT control design & implementationAssist in impact assessments and deficiency remediationSupport external and internal auditor queries as requiredSupport Compliance, Controllership, IT and Business Process Sponsors and Ownersto identify and understand the effectiveness and sustainability of the Internal Control programmeProfileExperience of IT General Controls implementation and design improvementStrong knowledge of the requirement of the Sarbanes Oxley Act (especially IT GeneralControls)CISA or equivalent qualifications desirableBig 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 bonusCompany pension up to 7% matched10% colleague discount, free parking and many additional rewards.