Senior IT Audit Manager (Financial Audit)
- Hiring Organisation
- Women in Tech UK
- Location
- Stevenage, Hertfordshire, UK
- Employment Type
- Full-time
audit skills of both IT Audit Specialists and financial audit teams on IT audit matters, with a focus on major ERP solutions e.g. Oracle, SAP, Workday In conjunction with the Director, IT Audit and Senior IT Audit Managers, reviewing the outcome of the annual audit quality review processes … level of assurance that can be obtained over IT controls/whether the risks have been mitigated based on outcome of testing. Drafting reports for both audited body staff (including Those Charged With Governance) and the financial audit team to communicate the results and possible impact from IT audit ...