Senior IT Internal Controls Auditor
- Location
- Greater London, England, United Kingdom
internal control frameworks, including SOX, COSO, COBIT, and risk-based audit methodologies. Experience with IT audit testing, including ITGCs, ITACs, and system implementation or SDLC audits. Ability to identify control deficiencies, assess risk, and develop practical remediation recommendations. Strong documentation skills, including the ability to prepare clear workpapers, narratives, control ...