Senior IT Compliance Auditor

4 weeks ago


London, Greater London, United Kingdom Pearson Full time

Our ideal candidate will be responsible for leading IT General Control (ITGC) processes and ensuring compliance with Sarbanes-Oxley (SOX) regulations.

This senior role requires strong auditing and compliance skills, as well as excellent communication and teamwork abilities.

Key responsibilities include:

  • Reviewing process documentation and ensuring internal process flowcharts are up-to-date and accurate.
  • Testing controls and assisting in the development of IT audit and compliance efforts.
  • Communicating with external auditors to coordinate audits and ensure reliable testing.
  • Monitoring compliance with organizational policies and procedures.
  • Performing root cause analysis and developing recommendations to correct control deficiencies.
  • Providing ideas for process enhancements and ensuring timely follow-up on audit findings.
  • Interacting effectively with clients, stakeholders, and team members.

To be successful in this role, the candidate will need a Bachelor's degree in Information Systems, Information Technology, Finance, or Accounting.

Preferred qualifications include CISA, CIA, or CPA certifications and at least 3 years of SOX ITGC experience in a large publicly traded organization or public accounting firm.



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