IT General Controls Senior
2 weeks ago
Our client, a global leader in their field and household-name PLC is undergoing an exciting period of change and expansion and as such are currently recruiting into their European ITGC team.
Dedicated to quality and sustainable practices, this is a progressive and forward-thinking organisation and as such, is an excellent employer. The career opportunities that are available within this fast-paced and high-profile organisation are exceptional.You will be developed, supported and challenged by a high-calibre peer group and leadership team as you progress throughout your career.
- Experience of an ITGC role within a Big 4/Top Tier firm
- Subject matter expert in risks and controls
- Knowledge of Sarbanes-Oxley requirements, experience with risk assessment, IT General controls, report testing and automated business process controls with exploration of manual controls and SOX control advisories
- Experience in the execution of an end-to-end SOX program - preferred
- Strong IT audit or IT controls experience
- Strong desire to travel (this role will involve on average 30% of the time travelling throughout the UK and world-wide)
Key deliverables and responsibilities of this role include:
- Assisting in the execution of IT SOX program
- Assisting in evaluating, reinforcing and promoting the SOX program
- Walkthroughs, testing, remediation, documentation, and reporting for IT controls, including IT General Controls, Automated Controls, Interfaces, Reports and End-User Computing Controls, IT tool testing
- Assisting in assessing the impact of IT on business and finance processes and much more
If you are an experienced IT Auditor who has experience of a Big 4/Top Tier firm and you are looking for an exciting and progressive career opportunity within a reputable, Global PLC, this could be the opportunity for you.
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