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As IT Auditor and SOX Compliance specialist, you will be responsible for the audit compliance for the group including audit control documentation, audit scope, audit remit, audit program guide and methodology and audit reporting, along with preparing and agreeing all external audit findings with the Group external assessors. You will also be responsible for reporting the group IT SOX results to demonstrate full compliance with the regulations and legal authorities, ensuring that group IT results are published half yearly and at year end for all conducted SOX Tests to increase awareness and adherence to the requirements of the SOX audits. This role will have extensive exposure to the group IT audit reports and testing data to enable us to satisfy the relevant authorities' requirements.
To be successful as an IT Auditor/SOX Compliance Specialist for this Global Technology and Electronics Company, based in central London, you will be an experienced internal IT auditor and SOX compliance specialist from either Practice or Industry - a CISA qualification will be highly advantageous.
You will have a good understanding of Information Security to ISO27001 level and have a strong understanding of SOX, SAS70 and SSAE 16 / ISAE 3000 requirements. Experience in successfully managing and facilitating external audit activities from standards bodies, vendors, clients and other regulatory bodies is essential and working knowledge of ITIL v3 (minimum Foundation Level) and/or ISO20000 is highly desired. As this role will have extensive exposure to Directors, Vice Presidents, External Auditors and IT staff, you must have excellent communication and interpersonal skills, as well as highly competent presentation abilities.
This role offers an excellent and highly competitive salary, an attractive bonus and benefits scheme, as well as exciting and challenging career development opportunities for ambitious individuals who are looking to enhanced exposure across multiple IT projects!
For more information about the role and company, or to apply, please send your CV to: firstname.lastname@example.org contact Joanne Thomas at Pro-Finance on 0207 269 6324.
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