Senior IT Internal Controls Auditor
- Location
- Greater London, England, United Kingdom
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 matrices, and audit findings. Advanced proficiency in Microsoft Office, particularly Excel, Word, Outlook, and PowerPoint. … preferred. Cybersecurity audit experience, including knowledge of NIST, ISO 27001, or other security frameworks, is a strong asset. Excellent verbal and written communication skills, with the ability to work effectively with stakeholders across countries and functions. Strong analytical, organizational, and project management skills, with the ability ...