IT Audit and Assurance Manager
Glasgow, Lanarkshire, United Kingdom
Confidential
assessment planning procedures and audit test procedures Supervises staff external consultants and guest auditors as appropriate on audit projects Have a comfortable understanding of SOX, with the aim to reduce the reliance on SOX and implement a range of continuous monitoring and control automated solutions. Ensures that all appropriate documents … to learn and happy to incorporate feedback into behaviours. Desired experience: IT internal audit experience or experience outside of standard ITGC work. Understanding of SOX regulations with any automated controls experience placing the candidate at a significant advantage Understanding the technical elements of IT Audit, having working inside an IT more »
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