IT Assurance & Compliance Auditor

7 days left

London, Bristol, Ipswich and more
Competitive Salary and Benefits
31 Jul 2019
30 Aug 2019
Contract Type
Full Time
0-25% Travel

FTSE100 Tech company, that is a truly household name, are looking for an IT Assurance Auditor to join their growing team. This is a fantastic opportunity to make an impact and perform a vital role.

The role:

Tasked with ensuring Technology is compliant with SOx & ICA (Indian Companies Act) IT General Controls, both that the controls are designed and operating correctly and providing independent 2nd line assurance on their effectiveness.

You will be joining a growing team of assurance experts, supporting the Senior Manager to provide 2nd line assurance of the IT Controls according to SOx and ICA. Using your expert knowledge to provide the Senior Managers with the most current guidance on the applicable control requirements. Liaising between BT and the auditors to agree the scope and the approach to testing for the 3 LOD frameworks.

As a professionally qualified auditor you will have solid ITGC knowledge and a good understanding and knowledge of the financial control frameworks (SOx and ICA in particular).


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