Senior IT Internal Auditor
- Location
- Leeds, England, United Kingdom
primarily responsible for the internal audits of the Maples Group in relation to compliance with information technology policies, procedures and controls including information / cyber security. Primary responsibilities will include, but are not limited to: Conducting IT audit engagements in accordance with best practices methodology and professional standards including … Type 2 readiness reviews and generally assisting with the SOC 1 Type 2, SOC 2 Type 2 and ISO 27001 / 27701 audit engagements as they relate to IT controls; Evaluating the adequacy and effectiveness of how risks are identified and managed; Identifying and reporting ...