2 of 2 DemandTrendPermanent IT Audit Jobs in the North West

processes, policies, standards. This is a great time to join us at a period of significant growth, change and opportunity. If you have experience working in IT audit and have a passion for Risk and Control management, then we would love to hear from you! What you'll be doing: Perform IT Control implementation in … automate controls and processes to drive efficiency using existing tools and technologies. Support the Head of IT Risk and Control in collation and delivery of information for Audit, Risk and Board meetings. Liaise with internal/external audit where required and align closely with our business colleagues. Keep awareness of project pipeline activities and proactively conduct … to degree level with CISA, CRISC or similar professional qualifications/QBE Desirable: Project Management qualifications 4 years minimum experience of working with or within IT internal audit/external audit teams within a big 4 or similar corporate environment. Confident in designing and documenting new and/or existing IT General Controls from More ❯

Role: Senior IT Control Tester Location: Blackburn, BB1 2FA (Location subject to change due to planned Northwest office relocation) Contract: Permanent/Office Based Salary: Up to £40,000 (Depending on experience) Company: EG Group About the Role: Are you an experienced IT professional with a passion for testing, developing innovative ideas, and providing support? We … controls testing on in scope IT General Controls (ITGC) to determine design and/or operational effectiveness of controls in line with our methodology and to external audit standard. Work with 3rd party suppliers to ensure adequate controls assurance is in place including the performance of SOC control reviews. Perform quality assurance reviews over SOC and ITGC … 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 support for external IT audits - Desirable Confident in all aspects of IT General Controls design More ❯