IT Internal Controls Auditor
- Employer
- Michael Page Finance
- Location
- England, West Yorkshire, Leeds
- Salary
- Car Allowance, Bonus, Healthcare
- Closing date
- Jul 13, 2021
Job Details
You will focus on monitoring and auditing IT controls including IT General Controls (ITGC), IT Application Controls (ITAC) as well as Business Process (BP) controls. The role is focused on the testing as well as the design of the IT controls that impact the financial control framework and align with the business vision to increase automation and analytics.
Client Details
The business are a market leading Retail business based in Leeds
Description
The responsibilties will include;
- Drive testing and continuous monitoring of IT controls programme leveraging analytics
- Partner with business stakeholders to develop controls in line with policies & procedures
- Collaborate with business owners to ensure appropriate deficiency remediation plans and closure
- Collaborate with a wide variety of business owners to support in IT control design & implementation
- Assist in impact assessments and deficiency remediation
- Support external and internal auditor queries as required
- Support Compliance, Controllership, IT and Business Process Sponsors and Owners to identify and understand the effectiveness and sustainability of the Internal Control programme
Profile
- Experience of IT General Controls implementation and design improvement
- Strong knowledge of the requirement of the Sarbanes Oxley Act (especially IT General Controls)
- CISA or equivalent qualifications desirable
- Big four experience preferable (although not mandatory)
- If flexible working is important to you, then look no further!
Job Offer
The successful IT Internal Controls Auditor will receive;
- Competitive salary from £50,000,
- £5,700 company car or car allowance plus discretionary company bonus
- Company pension up to 7% matched
- 10% colleague discount, free parking and many additional rewards.
Company
Michael Page specialises in the permanent, temporary and interim recruitment of qualified accountants. In fact, our organisation was founded to provide selection and recruitment services for accounting professionals and has been a market leader in this field for more than 35 years.
We have earned the trust of clients in industry and commerce, the banking and financial services markets and the public and not-for-profit sector. We also have an exemplary track record of completing assignments for everyone from small, boutique practices to the Big Four firms.
Many of our consultants have a background in accounting and finance – that’s real, grass roots expertise at your disposal. Combine that with the global reach you get from a company that has over 155 offices in 36 countries and you’re looking at a pretty formidable package. We are confident no other consultancy is better qualified to help you make that crucial, next step in your career.
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