Senior IT Auditor

4 weeks ago

London, Greater London, United Kingdom Pearson Full time
Lead/Senior, IT Auditor, Sox Compliance

Pearson, a leading learning company, is seeking an experienced and highly motivated individual to join our team as a Senior IT Auditor, Sox Compliance. As a key member of our Global Digital & Technology Space, you will play a critical role in ensuring the integrity and security of our digital assets.

Key Responsibilities:

  1. Review and update process documentation, lead walkthroughs of key ITGC processes and controls, and ensure internal process flowcharts/narratives are accurate and up-to-date.
  2. Test controls and assist in the development and advancement of IT audit and compliance efforts pursuant to Sarbanes-Oxley (SOX).
  3. Communicate with external auditors to coordinate PBCs, reliance testing, and other activities.
  4. Monitor compliance with organizational policies, procedures, and overall information management strategy.
  5. Perform root cause analysis and assist management in developing recommendations to correct control deficiencies.
  6. Provide ideas for process enhancements and follow up on audit findings to ensure they are addressed by process and control owners in a timely manner.
  7. Assist with control deficiency risk impact assessments and communicate results to management and external auditors.
  8. Interact effectively with clients, stakeholders, and team members in a wide variety of settings.
  9. Assume additional duties as requested or assigned by Manager or Director of IT Audit and Compliance.
  10. Mentor junior staff as appropriate.

Essential Qualifications and Skills:

  1. Bachelor's degree in Information Systems, Information Technology, Finance, or Accounting required.
  2. CISA, CIA, or CPA professional certification preferred.
  3. 3+ years of SOX ITGC experience in a large publicly traded organization and/or public accounting.

Pearson is a dynamic and innovative company that is committed to creating vibrant and enriching learning experiences. If you are a motivated and experienced professional looking for a challenging and rewarding role, we encourage you to apply.

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