Computer & Financial Internal Audit Consultant
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| Location: | London greater london | london |
|---|---|
| Tags: | consultant | finance | sarbanes oxley | project management | qica | compliance | disaster recovery | cisa | cism | cissp | acca | business continuity | consultant greater london | consultant london |
| Type: | Permanent |
The ideal candidate will have the ability to adapt to dynamic and diverse services, making the most of your skills and experience. As a successful candidate you will be able to conduct IT Internal Audits, combined with the ability to also conduct Financial Audits. You could be working on a variety of project and tasks, some of which may include,
o Infosec Projects - Dealing with vulnerability assessments, and security solution implementations
o Delivering and managing partial and large-scale Sarbanes-Oxley documentation and testing projects.
o Assisting with business continuity and disaster recovery planning projects.
o IT project management - Handling the project planning, system/ vendor selections, readiness assessments, and quality assurance
o Leading and/ or assisting with compliance engagements, including documentation, remediation, and testing of computer, financial, and application controls.
o Analysing and evaluating various business processes and controls within an organisation, both financial and operational.
o Documenting and evaluating entity, general computer and application controls.
o Performing walkthrough's to test control design/ operating effectiveness.
o Travel - as needed.
Candidate Requirements
o At least 2 years Internal Audit, Public Accounting or Sarbanes-Oxley experience
o University educated in IT, MIS, Infosec or Finance related fields.
o CISA, CISSP, QICA, CISM or similar accreditation, combined with completed or working towards ACA, ACCA or similar.
o Superior written and verbal communication skills
o Entrepreneurial attitude, willingness to learn and develop and a strong commitment to teamwork.
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