Senior IT Auditor

1 month ago

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

At Pearson, our purpose is to empower learners to achieve their full potential. We believe that every learning opportunity is a chance for personal growth and development. Our team of 20,000 employees is committed to creating innovative and engaging learning experiences that make a real difference in people's lives.

We are seeking a highly motivated and experienced individual to join our team as a Senior IT Auditor, Sox Compliance. This role reports to the Director, IT Governance and Compliance, and is responsible for overseeing our global digital and technology space.

Key Responsibilities
  1. Review process documentation and lead walkthroughs of key ITGC processes and controls to ensure internal process flowcharts and narratives are up to date and accurate.
  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.

At Pearson, we offer a dynamic and supportive work environment, opportunities for professional growth and development, and a competitive compensation package. If you are a motivated and experienced individual who is passionate about IT audit and compliance, we encourage you to apply for this exciting opportunity.

  • Senior Auditor Position

    4 weeks ago

    London, Greater London, United Kingdom Hays Senior Finance Full time

    Job Summary:We are seeking a highly skilled Senior Auditor to join our team at Hays Senior Finance. As a Senior Auditor, you will be responsible for providing high-quality audit services to a diverse range of clients, including companies, partnerships, and limited liability partnerships.Key Responsibilities:Conduct audits and provide assurance on the...

  • Senior Auditor Position

    4 weeks ago

    London, Greater London, United Kingdom Hays Senior Finance Full time

    Job Summary:We are seeking a highly skilled Senior Auditor to join our team at Hays Senior Finance. As a Senior Auditor, you will be responsible for providing high-quality audit services to a diverse range of clients, including companies, partnerships, and limited liability partnerships.Key Responsibilities:Conduct audits and provide assurance on the...

  • Senior Auditor

    4 weeks ago

    London, Greater London, United Kingdom Hays Senior Finance Full time

    Job Summary:We are seeking a highly skilled Senior Auditor to join our team at Hays Senior Finance. As a Senior Auditor, you will be responsible for providing high-quality audit services to a diverse range of clients, including companies, partnerships, and limited liability partnerships.Key Responsibilities:Conduct audits and provide assurance on the...

  • Senior Auditor

    1 month ago

    London, Greater London, United Kingdom Brackenberry Full time

    Job Title: Senior AuditorWe are seeking a highly skilled Senior Auditor to join our team at Brackenberry. As a Senior Auditor, you will play a key role in providing assurance on the effectiveness of our clients' systems of internal control, risk management, and governance processes.Key Responsibilities:Assist the Head of Assurance and Audit Manager in...

  • Senior IT Auditor

    4 weeks ago

    London, Greater London, United Kingdom Pearson Full time

    Senior IT Auditor Opportunity at PearsonWe are seeking a highly motivated and experienced Senior IT Auditor to join our team at Pearson. As a Senior IT Auditor, you will play a critical role in ensuring the integrity and security of our digital systems and data.Key Responsibilities:Design and implement effective audit and compliance strategies to ensure...

  • Senior IT Auditor

    4 weeks ago

    London, Greater London, United Kingdom Pearson Full time

    Senior IT Auditor Opportunity at PearsonWe are seeking a highly motivated and experienced Senior IT Auditor to join our team at Pearson. As a Senior IT Auditor, you will play a critical role in ensuring the integrity and security of our digital systems and data.Key Responsibilities:Design and implement effective audit and compliance strategies to ensure...

  • Senior IT Auditor

    4 weeks ago

    London, Greater London, United Kingdom Eames Consulting Full time

    Senior Information Technology AuditorEames Consulting is seeking a highly skilled Senior IT Auditor to join their team. As a key member of the audit team, you will be responsible for assessing the technology risk footprint of a global insurance company.The ideal candidate will have a strong background in IT audit, with experience in applications,...

  • Senior IT Auditor

    3 weeks ago

    London, Greater London, United Kingdom Eames Consulting Full time

    Job Title: Senior IT Auditor We are seeking a skilled Senior IT Auditor to join our team at Eames Consulting. As a Senior IT Auditor, you will be responsible for auditing the global technology risk footprint of our client, an international insurance company with significant operations in the London market. The role has been created through internal mobility...

  • Senior Auditor

    4 weeks ago

    London, Greater London, United Kingdom Markel International Services Ltd Full time

    About the RoleWe are seeking a highly skilled Senior Auditor to join our Internal Audit team at Markel International Services Ltd. As a Senior Auditor, you will play a key role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPlan and execute audits to assess the effectiveness of internal controls and...

  • Senior Auditor

    4 weeks ago

    London, Greater London, United Kingdom Markel International Services Ltd Full time

    About the RoleWe are seeking a highly skilled Senior Auditor to join our Internal Audit team at Markel International Services Ltd. As a Senior Auditor, you will play a key role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesPlan and execute audits to assess the effectiveness of internal controls and...

  • Senior Auditor

    1 month ago

    London, Greater London, United Kingdom NATIONAL AUDIT OFFICE Full time

    Senior Auditor RoleThe National Audit Office (NAO) is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will play a key role in leading and delivering our key audit engagements, working closely with government bodies and other stakeholders to drive long-term sustainable improvement in public service delivery.About the...

  • Senior IT Auditor

    3 weeks ago

    London, Greater London, United Kingdom Eames Consulting Full time

    Job Title: Senior IT AuditorAre you looking for a challenging role in the financial services industry? We are seeking a Senior IT Auditor to join our team at Eames Consulting. As an IT Audit Senior, you will be responsible for ensuring the effective operation of our client's technology systems. This is a great opportunity to work with a well-established...

  • Senior IT Auditor

    4 weeks ago

    London, Greater London, United Kingdom Eames Consulting Full time

    Senior IT Auditor OpportunityEames Consulting is seeking a highly skilled Senior IT Auditor to join a small but established team of auditors. The ideal candidate will have a strong background in IT audit and risk assurance, with experience in applications, cybersecurity, IT change assurance, and infrastructure.The role offers a varied remit, with...

  • Senior IT Auditor

    4 weeks ago

    London, Greater London, United Kingdom Eames Consulting Full time

    Senior IT Auditor OpportunityEames Consulting is seeking a highly skilled Senior IT Auditor to join a small but established team of auditors. The ideal candidate will have a strong background in IT audit and risk assurance, with experience in applications, cybersecurity, IT change assurance, and infrastructure.The role offers a varied remit, with...

  • Senior Auditor

    2 weeks ago

    London, Greater London, United Kingdom Sellick Partnership Full time

    Job Title: Senior AuditorJob Type: Interim - 6 monthsSalary: £250 - 400 per dayFlexible WorkingLocation: South East LondonSellick Partnership is currently recruiting for a Senior Auditor for our Local Authority client with relevant Internal (not external) Audit experience, ideally in Local Authority. The ideal candidate will be a motivated and dynamic...

  • Senior Auditor

    1 month ago

    London, Greater London, United Kingdom Brackenberry Full time

    Job Title: Senior AuditorWe are seeking a highly skilled Senior Auditor to join our team at Brackenberry. As a Senior Auditor, you will play a key role in providing assurance on the effectiveness of our clients' systems of internal control, risk management, and governance processes.Key Responsibilities:Assist the Head of Assurance and Audit Manager in...

  • Senior Auditor

    1 month ago

    London, Greater London, United Kingdom Brackenberry Full time

    Job Title: Senior AuditorWe are seeking a highly skilled Senior Auditor to join our team at Brackenberry. As a Senior Auditor, you will play a key role in providing assurance on the effectiveness of our clients' systems of internal control, risk management, and governance processes.Key Responsibilities:Assist the Head of Assurance and Audit Manager in...

  • Senior Auditor

    4 weeks ago

    London, Greater London, United Kingdom Citi Full time

    Senior Auditor - Third PartiesCiti's Internal Audit team is seeking a highly skilled Senior Auditor to join our Third Parties team. As a Senior Auditor, you will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments.Key Responsibilities:Perform audits of end-to-end Third Party Management processes at...

  • Senior Auditor

    4 weeks ago

    London, Greater London, United Kingdom Citi Full time

    Senior Auditor - Third PartiesCiti's Internal Audit team is seeking a highly skilled Senior Auditor to join our Third Parties team. As a Senior Auditor, you will be responsible for performing moderately complex audits and assessments of Citi's risk and control environments.Key Responsibilities:Perform audits of end-to-end Third Party Management processes at...

  • Auditor / Senior Auditor

    4 weeks ago

    London, Greater London, United Kingdom Carrington West Full time

    Senior Assurance Auditor OpportunityCarrington West is seeking a highly skilled Senior Assurance Auditor to support a leading multi-disciplinary contractor with internal, second, and third-party audits.Key Responsibilities:Monitor and improve the application of business processes in the Integrated Management System.Plan and coordinate audits to be conducted...