2 IT Audit Jobs in Warwickshire

Services team will be created to deliver a high-quality and cost-effective service to the Business Units. Reporting to the Head of Internal Audit we are pleased to advise that we are now recruiting for an Internal IT Auditor The Role This role is responsible for … the preparation, Management and Execution of the Annual Audit plan and Sox Programmes working with key stakeholders to agree timeframes within the specialist directive Job Responsibilities Assist Internal Audit Management in the Execution & delivery of the Annual Audit Plan Be a key contributor to the success of … controls, disclosure controls, remediation testing, deficiency analysis and reporting. Perform risk-based IT and other Operational or technical audits as needed. Write Audit reports, present and discuss adequately supported audit findings, recommendations, and conclusions with management. Track outstanding recommendations on an ongoing basis to ensure that more »

an experienced Internal IT Auditor to join their team. You will be responsible for the preparation, Management and Execution of the Annual Audit plan and Sox Programmes working with key stakeholders to agree timeframes within the specialist directives. Responsibilities Perform risk-based IT and other … Operational or technical audits as needed. Write Audit reports, present and discuss adequately supported audit findings, recommendations, and conclusions with management. Draft comprehensive, precise, and concise Audit reports for issue to all management levels. Prepare flow charts, identify key controls, and draft risk-based Audit Programmes. … Assist Internal Audit Management in the Execution & delivery of the Annual Audit Plan Be a key contributor to the success of the Sarbanes-Oxley (Sox) Programme which includes executing walk-throughs, performing testing of key controls, disclosure controls, remediation testing, deficiency analysis and reporting. Identify potential process and more »