IT Auditor
Hays plc
Bolton, United Kingdom
8 days ago
Role details
Contract type
Permanent contract Employment type
Full-time (> 32 hours) Working hours
Regular working hours Languages
English Compensation
£ 57KJob location
Remote
Bolton, United Kingdom
Tech stack
Sound Recording and Reproduction
Information Technology Audit
Cloud Platform System
Data Analytics
Job description
As one of our IT Auditors, you will be responsible for:-
- Bringing sound technology knowledge to our audit team.
- Working across a range of technologies in a fast-paced global organisation.
- Maintaining IT audit plans evaluating ICFR/SOX, ITGCs, automated controls, access controls and third party assurances.
- Leading risk-based audits of application controls across on-prem and cloud systems.
- Producing reports and data analytics for testing.
- Partnering with IT and Finance to enhance controls and governance.
Requirements
If you possess a combination of some of the following skills, then LETS TALK!
- Proven track record in IT auditing.
- CISA certified.
- Experience in SOX 404/ICFR.
- Experience in IT audit in a large enterprise scale environment or consultancy.
- Analytical and report writing skills
About the company
Prestigious opportunity with a Global Market leading Retail organisation for an experienced IT Auditor. Based on site 5 days a week in our headquarters in Greater Manchester, we are inviting you to join our success story.