Corporate Technology SAP Audit Manager
London Area, United Kingdom
Hybrid / WFH Options
Hybrid / WFH Options
Janus Henderson Investors
and operating effectiveness of all SoX and ISAE 3402 controls. Responsible for ownership of all SoD (Segregation of Duties) processes and collaborating with SoD risk and mitigating control owners to evidence the operation of regular oversight over SoD violations and mitigating actions & follow-up. Ensuring that all control objectives within … of SOX requirements. Identifying and implementing standard methodologies to meet audit requirements in a timely manner. Crafting IT testing procedures to identify and evaluate risk exposures in order to determine the efficacy and efficiency of controls. Day to day support for Cadency [by Trintech] application to include: Accounts assignments Responding … family services Complimentary subscription to Headspace – the mindfulness app All employee events including networking opportunities and social activities Must have skills Experience in IT Risk Management, SOX compliance, or auditing with a solid background in IT controls. Bachelor's degree in Computer Science/Information Technology, Accounting or equivalent commensurate more »
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