Senior IT Auditor (SOX) | IT Controls & Travel

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

Job summary

A leading packaging solutions provider in Greater London is seeking a Senior IT Auditor to join their Internal Audit team. This full-time role includes evaluating IT controls for SOX compliance and leading complex audit assignments. The ideal candidate will have experience in IT governance, strong analytical skills, and possess a CISA certification. The position involves some travel to other company sites, offering a chance to mentor junior auditors and contribute to an efficient audit process.

Benefits

Travel opportunities

Mentorship for junior staff

Flexible work arrangements

Qualifications

• Demonstrable experience in an IT governance or assurance role.
• Deep experience with US Sarbanes-Oxley (SOX) compliance and IT General Controls.
• Possession of a CISA certification is required; CIA, CISSP are advantageous.

Responsibilities

• Conduct detailed control assessments of IT applications with focus on SOX compliance.
• Plan, lead, and document complex IT audit assignments.
• Execute and review IT SOX testing at various sites.

Skills

IT governance or assurance experience

Technical auditing skills

Experience with SOX compliance

Analytical and critical thinking skills

Strong communication skills

Education

Certified Information Systems Auditor® (CISA®)

Tools

SAP

Oracle

Job description

A leading packaging solutions provider in Greater London is seeking a Senior IT Auditor to join their Internal Audit team. This full-time role includes evaluating IT controls for SOX compliance and leading complex audit assignments. The ideal candidate will have experience in IT governance, strong analytical skills, and possess a CISA certification. The position involves some travel to other company sites, offering a chance to mentor junior auditors and contribute to an efficient audit process.