Collegamento...

W1siziisimnvbxbpbgvkx3rozw1lx2fzc2v0cy9vbgl2zxitamftzxmvanbnl29mzmljzs1izy1pbwfnzs5qcgcixv0
W1siziisimnvbxbpbgvkx3rozw1lx2fzc2v0cy9vbgl2zxitamftzxmvanbnl29mzmljzs1izy1pbwfnzs5qcgcixv0

IT Audit, Risk & Controls Senior Manager - London

Titolo: IT Audit, Risk & Controls Senior Manager - London
Tipologia di contratto: Permanent
Luogo: London, England
Industria:
Stipendio: £70000 - £80000 per annum
: ASAP
Arbitro: DSH-FAR-LDN_1556821539
Nome del contatto: Damian Shaw
Contatto email: Damian.Shaw@ojassociates.com
Lavoro pubblicato: mesi 3 fa

Descrizione del lavoro

Oliver James Associates are supporting a London-based online luxury fashion retail platform in their search for a Senior IT Audit, Risk & Controls Manager based in North London. The role pays up to £80,000 basic plus a broad benefits package which includes group discounts, annual bonus schemes, generous pension, share options plus extras.

Oliver James Associates are supporting a London-based online luxury fashion retail platform in their search for a Senior IT Audit, Risk & Controls Manager based in North London. The role pays up to £80,000 basic plus a broad benefits package which includes group discounts, annual bonus schemes, generous pension, share options plus extras.

Reporting to the Head of Internal Control & Audit, the primary focus of this position will be to participate in all aspects of SOX and IT General Controls including but not limited to; planning, risk assessments, documentation, testing, review and follow-up to ensure resolution of any identified weaknesses.

The absolute key to this role is balancing a strong, traditional background in audit/controls with experience in a dynamic web-based API environment.

The successful candidate will:

  • Hold a Bachelor's degree in information technology, accounting, finance or other related subject (or equiv).
  • Be Certified Information Systems Auditor (CISA), or hold another relevant information systems certification.
  • Have demonstrable experience in IT systems auditing or implementing security controls.
  • Have in-depth understanding of the requirements of CoBIT 5.
  • Posses a working understanding of SOX
  • Have technical writing experience relating to documentation of ITGC findings.