Senior IT Auditor – SOX controls & Risk Leadership (Hybrid)

DS Smith; City Of London; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

A leading sustainability solutions firm in the UK is seeking a Senior IT Auditor to join their Internal Audit team. This role involves conducting complex IT audits with a focus on US Sarbanes-Oxley compliance. The ideal candidate will have strong auditing skills, experience with IT governance, and the ability to communicate effectively with various management levels. The role offers a mix of home working and office presence, with travel for site assessments.

Qualifications

• Experience in IT Audit or IT Risk Management.
• Knowledge of IT General Controls (GITC) testing.
• Understanding large financial systems and related IT infrastructure.

Responsibilities

• Conduct detailed assessments of IT applications and infrastructure.
• Lead and document IT audit assignments focusing on SOX compliance.
• Travel to sites for IT SOX testing and present findings.

Skills

IT governance or assurance experience

Technical auditing skills

US Sarbanes-Oxley compliance

Analytical and critical thinking skills

Ability to communicate with diverse management levels

Education

Certified Information Systems Auditor (CISA)

Tools

COBIT

NIST

SAP

Oracle

Job description

A leading sustainability solutions firm in the UK is seeking a Senior IT Auditor to join their Internal Audit team. This role involves conducting complex IT audits with a focus on US Sarbanes-Oxley compliance. The ideal candidate will have strong auditing skills, experience with IT governance, and the ability to communicate effectively with various management levels. The role offers a mix of home working and office presence, with travel for site assessments.