I'm supporting a West Midlands-based client in their search for an ITAudit Manager to take ownership of IT-related audits, information security audits, and SOx ITGC testing across the UK and EMEA region. This is a hybrid role and requires 2 days … per week in the office. Why consider this role? Lead IT audits and SOx compliance for a growing international business Work on a hybrid basis with travel across the UK and Europe Drive business improvement and strengthen IT controls Key responsibilities: Plan and deliver IT … as needed Drive continuous improvement in IT assurance and control frameworks What we're looking for: Proven experience in ITAudit & SOx ITGC testing Strong knowledge of internal controls over financial reporting Excellent communication skills and the ability to engage stakeholders at all levels Relevant More ❯
IT Internal Controls Manager Permanent Based in Solihull (Hybrid with 2/3 days in the office and the rest at home). Will also consider London based. We are looking for an experienced IT Internal Controls Manager to join our friendly and dynamic team here … opportunity to make a significant impact within the organisation. As an effective agent of change, you will guide the business through assessment of IT risk management and ensuring robust internal controls are integrated into IT systems and processes. This is a ‘hands on’ role where you … and enhance the organisation's internal control framework, ensuring continuous improvement of IT controls and identifying opportunities to streamline and automate controls. Audit Co-ordination: Provide support for audits and assessments over the IT Controls Framework from internal and external stakeholders and facilitate documentation review More ❯
analysis of their application landscape, the extent of cloud integration, the deployment of artificial intelligence technologies, cybersecurity controls and the effectiveness of their IT governance frameworks. Facilitating end to end project management and delivery for client engagements, collaborating on the project scope and … budget, executing and documenting the work undertaken, and articulating our findings and conclusions to senior client stakeholders. Acquiring proficiency in fundamental ITaudit principles, including IT General Controls, IT Application Controls, data migration procedures, and testing of data completeness and accuracy. Learning key More ❯
IT Auditor to join their team based in the West Midlands. About the role: You’ll be part of a team of audit experts who help the Board and Executive Management to protect the companies assets, reputation, and the sustainability of the organisation. Where appropriate, you’ll … lead assigned IT audits and reviews to produce … high quality reports of findings, which include actions to bring about improvements to both processes and controls to mitigate risk. About you: Required - Technology audit/risk industry certifications e.g., CISA, CCAK, CISM, CRISC, etc. Required - Proven ability to perform a wide range of ITauditMore ❯