IT AUDIT & CONTROLS MANAGER
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IT Audit & Controls Manager
West London
£75,000 (+ Car Allowance + Bonus)
World renowned international consumer goods business are hiring an IT Audit and Controls Manager.
The IT infrastructure of the Group is being transformed with several exciting projects and implementations and so the Internal Audit function will focus on risk based and consultative approaches.
The IT Audit and Controls Manager will define and drive the audit plan, covering ITGC, IT effectiveness and provide assurance over project implementations. A very exciting opportunity for an individual to set up and establish IT internal audit & assurance as part of a wider framework and setting the agenda for scope and priorities.
Your Responsibilities:
* Ensuring existing IT processes, structures and activities are robust and effective
* Develop and carry out internal audits covering various IT areas
* Partner with the IT Governance Manager in the streamlining of Sarbanes-Oxley IT controls, with the intention being to move the role and focus increasingly to risk-based and value-added work
* Take responsibility for the development and performance of an IT audit plan for the Group, and the programme management of the SOX IT General Controls process
* Involvement in the performance of key controls that support the SOX programme, such as IT automated controls
Your Profile
* Accountancy/ computer audit qualification
* Thorough knowledge and experience of IT General Controls
* Experience in analysing and assessing risk in system processes, evaluating internal controls and developing recommendations
* Have excellent communication skills and the ability to deliver reports orally and written in an objective and persuasive manner
Desirable
* Experience of wider IT internal audit planning and performance
* Experience of Sarbanes-Oxley
* FMCG/ Consumer industry experience
For more information or to be considered for this role, please send your updated CV.