time to time. What we're looking for: Qualified to degree level or time served experience. CISA, CRISC or similar professional qualifications but training will be provided ITIL, COBIT, SOX knowledge - Desirable 2-3 years of experience working within an IT control testing programme Experience working in an external audit team within a Big 4 or similar corporate environment, including More ❯
career with EG Group. What you'll be doing: Partner with the Group Head of Internal Audit to maintain a risk-based IT audit plan and evaluate ICFR/SOX coverage, including ITGCs, automated controls, access controls, key reports, and third-party assurances. Lead risk-based audits of IT general and application controls across business-critical on-premises and cloud … or equivalent professional experience). CISA certified - Essential. Minimum 5 years' experience, with at least 3 years in IT audit, IT risk, IT compliance (or equivalent). Hands-on SOX 404/ICFR experience. Experience in large public companies, pre-IPO environments, or consulting firms supporting complex, high-impact projects - Desirable. Strong analytical, communication, and report-writing skills. Why Join More ❯
