Sr IT & Cyber Auditor
Honeywell
1 month ago
Role details
Contract type
Permanent contract Employment type
Full-time (> 32 hours) Working hours
Regular working hours Languages
English Experience level
Senior Compensation
£ 49KJob location
Tech stack
Cloud Computing
Information Systems
Databases
Supervisory Control and Data Acquisition (SCADA)
Power BI
SAP Applications
Tableau
Oracle Hyperion
IT General Controls (ITGC)
Control Structures
Information Technology
Data Analytics
Operational Systems
Splunk
Job description
- IT/Cyber risk assessment
- Risk identification and mitigation
- Audit planning, execution, report preparation.
- IT and engineering application reviews
- SOX ITGC & ITAC testing
- Metrics and dashboard reporting
- Process and Controls design
- Project Management
Requirements
- Bachelor's Degree in Engineering, Computer Science, Accounting, Information Systems or Statistics, * Some experience working within IT
- Experience within Operational Technology (OT), Process Control Network, SCADA
- Recent Big 4 audit experience
- SAP audit experience
- Hyperion audit experience
- Experience working on Cloud, Databases, Network.
- Extensive knowledge and experience in project management
- Experience building data analytics programs on Splunk, Tableau, Power BI, etc.
- CPA, CFE, CISA, CISSP, CISM, PMP or similar IT certification
- Effectively demonstrates ability to deliver on complex situations or problems without guidance or supervision
- Consistently makes timely decisions even in the face of complexity, balancing systematic analysis with decisiveness
