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The RoleThe successful candidate will be responsible for representing IT management inthe successful co-ordination of Internal and External IT audits, as assigned,which may include the including the annual SOX and or SOC2 audits. The roleholder will represent IT in the end to end management of the audits, frominitial planning and agreement of the TOR, through co-ordination of the auditwalk-through, advising on management action plans and tracking actions. Thisrole will suit a candidate with excellent stakeholder management skills and theability to arbitrate between Audit and IT stakeholders as necessary. Based inthe UK the role will have global stakeholders and require the ability to managethem remotely. The successful candidate will be organized with good attentionto detail and the ability to work under pressure.
Work with control owners and other keystakeholders to prepare for IT audits, internal and external
Work with the internal and external audit teams to agreed detailed auditschedules and walk-throughs
Prepare for and co-ordinate IT Audits including briefing of attendees, attendanceat meetings, co-ordination of scheduling and review of management responses
Provide insight into audit findings and coach others through the developmentof remediation plans
Facilitate the development and documentation of controls in response toissues raised by audit
Provide appropriate challenge to both Internal and External auditors
Follow up open Audit points and work with the wider IT team to resolve
Status reporting and MI for senior stakeholders
Effective communication to all stakeholders
Note that visaemployment-based non-immigrant visa sponsorship and/or assistance is notoffered for this specific job opportunity.Required Experience
Six + years of hands on experience in auditing
Experience executing an IT Audit – ideally as an IT Auditor
Understanding of SOX and the nature of a SOX Audit
Understanding of SOC2 and the nature of SOC2 reporting
Experience of non-SOX IT Audits including project, governance and operational
Co-ordination, planning and scheduling of on-site audit
Producing management action plans in response to audit points
Controls development and remediation
Understanding of IT controls and the IT Audit process
Producing reports, dashboard, steering group packs etc.
Maintaining and tracking detailed plans
Understanding of IT Operations
Experience working in a global organisation
Should have CISA or related certification
Equal OpportunityEmployer/Vet/Disability at https://cdn-static.findly.com/wp-content/uploads/sites/478/2019/03/Equal-Opportunity-is-the-Law-Poster-Supplement.pdf
