IT Audit Manager

£50000.00 - £55000.00 per annum
18 Oct 2016
15 Nov 2016
Katy Walker
Job Type
IT Audit Senior
Employer Sector
Travel & Hospitality
Contract Type
Full Time
25-50% Travel

IT Auditor, CISA, Southampton £50-55000

Your new company
A leading brand in the leisure world, based in Southampton offering excellent benefits and an opportunity to travel c20-40% of the time.

Your new role

As an IT Audit Manager, you will undertake the following:
  • Assist in the development of the annual audit plan based on the annual risk assessment that addresses the key areas of risk/opportunity within Information Technology.
  • Execute and/or manage independent reviews and evaluations of any and all technology-related operations and activities to assess: The reliability and integrity of internal controls over financial reporting for systems that authorize transactions and safeguard assets; Compliance with policies, laws, and regulations which could have significant impact upon IT operations and processes; The effectiveness and efficiency of IT operations.
  • Assist in the Sarbanes-Oxley 404 compliance program for IT
  • Develop an effective working relationship with IT senior management

What you'll need to succeed
You will need knowledge of information systems, security and controls for information technologies such as LAN, Client/Server, Mainframe, UNIX, Wintel, Oracle, SQL Server and networks.
You will need to exercise absolute discretion, so you'll understand the value of confidentiality too.
You will ideally be a Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP) in addition to having a degree in IT, Accountancy or management Information Systems.

In a typical year travel would be around 20% but there is a chance that this could increase to 40% in a particularly busy period

What you'll get in return

An excellent working environment, a competitive salary and excellent benefits package
Salary £50-55,000 + bonus

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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