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Information Technology Internal Auditor
, , UNITED KINGDOM
The Role This role is responsible for the preparation, Management and Execution of the Annual Audit plan and Sox Programmes working with key stakeholders to agree timeframes within the specialist directive. Job Responsibilities Assist Internal Audit Management in the Execution & delivery of the...
IT Auditor
BELFAST, CO. ANTRIM, NORTHERN IRELAND; NORTHERN IRELAND, UK
MCS Group is seeking an experienced IT Auditor to join a huge FMCG organisation with locations all over the UK, Ireland, and further afield. In this role, you will play a critical role, in ensuring the organisation's IT systems, Infrastructure and ultimately the overall business is protected from...
SOX Auditor
£150 - 200
CAMBRIDGE
p Location Cambridge, Cambridgeshire, United Kingdom, United Kingdom /p p b Job Description /b br br Be one of the first applicants, read the complete overview of the role below, then send your application for consideration. br br We are looking for a SOX Auditor to join our SOX team, as we...
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Information Technology Internal Auditor
UNITED KINGDOM, UNITED KINGDOM
p b The Role /b /p p This role is responsible for the preparation, Management and Execution of the Annual Audit plan and Sox Programmes working with key stakeholders to agree timeframes within the specialist directive. /p p br /p p b Job Responsibilities /b /p ul li Assist Internal...
Lead - Identity & Access Management
ISLES OF SCILLY, ENGLAND, UNITED KINGDOM
...Identity, Quest Change Auditor, ADFS, Active Directory, Azure AD, PowerShell scripts, Avatier, etc. Directly partner with the enterprise Finance, Legal, Audit and Compliance executives to support Internal and External Audits relating to IAM (SOX, COBIT, IT Controls) Lead the development and...
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IT Auditor
WARWICK
Internal IT Auditor, Warwick/Home Office Based We have recently announced the creation of Pilgrim&rsquo s Shared Services, a fourth stand-alone company, which will bring together some of the support functions of our current three businesses (Moy Park, excluding France and...
Information Technology Auditor - 3rd Line of Defence
GREATER LONDON, ENGLAND, UNITED KINGDOM
...ERP, Cloud and IT SOX Good understanding of IT General Controls - for example: IT Risk and Governance, Identity and Access Management, IT Development, IT Change, and IT Disaster Recovery. The minimum criteria you ll need is a professional qualification (ITIL, COBIT, PRINCE2, ACCA, etc.) with...
Internal Controls Manager
, , UNITED KINGDOM
...working towards a SOX 404 compliance framework. Working at Waterstones At Waterstones, everything we do is about our customers, and we work hard to provide them with the best possible shopping experience, one that will make them want to visit time and time again. We strive to consistently...
Audit Manager
, , UNITED KINGDOM
...Review and Evaluate SoX of the Company: Conduct thorough reviews and evaluations of the company's Sarbanes-Oxley Act (SoX) compliance. Conduct Audit Projects: Execute audit projects in alignment with the annual audit plan, ensuring adherence to established protocols and standards. Follow Up on...
IT Auditor
CRAIGAVON, CO. ARMAGH, CO. ARMAGH, NORTHERN IRELAND; NORTHERN IRELAND, UK
VANRATH are pleased to be partnered with a leading FMCG organisation in the UK as they search for an IT Auditor to join their team. The successful candidate will play a pivotal role in ensuring audits are completed in line with the agreed annual audit plan. The Role Assist head of audit with the...
Internal Audit Senior Manager
BELFAST, CO. ANTRIM, NORTHERN IRELAND; NORTHERN IRELAND, UK
...and execution of SOX compliance and testing systems. The hiring firm deliver a lot of work from Belfast so not much travel is required except when a client requires you on site for delivery or demonstration. You'll be working with a broad range of clients from SME to larger and global...
Lead Internal Auditor
LONDON AREA, UNITED KINGDOM, UNITED KINGDOM
Lead Internal Auditor Growing Tech/Telco London based - 1 x per week Minimal international travel £62,000 + 10% bonus Astrum Search are delighted to be working with an international telecommunications and technology business to recruit a Lead Internal Auditor based in their London office...
Information Technology Auditor - 3rd Line of Defence
LONDON, SOUTH EAST ENGLAND
...ERP, Cloud and IT SOX /li li Good understanding of IT General Controls - for example: IT Risk and Governance, Identity and Access Management, IT Development, IT Change, and IT Disaster Recovery. /li li The minimum criteria you’ll need is a professional qualification (ITIL, COBIT...
Internal Controls Manager
UNITED KINGDOM, UNITED KINGDOM
...working towards a SOX 404 compliance framework. /p p br /p p b Working at Waterstones /b /p p At Waterstones, everything we do is about our customers, and we work hard to provide them with the best possible shopping experience, one that will make them want to visit time and time...
Audit Manager
UNITED KINGDOM, UNITED KINGDOM
...b Review and Evaluate SoX of the Company: /b /p ul li Conduct thorough reviews and evaluations of the company's Sarbanes-Oxley Act (SoX) compliance. /li /ul p /p p b Conduct Audit Projects: /b /p ul li Execute audit projects in alignment with the annual audit plan, ensuring adherence...
Senior Manager, Financial Controls (12mth FTC) £80, 000 - £90, 000 + package
£100 - 125
LONDON
...eg. preparation for UK SoX). /p p This person will liaise with stakeholders from across the Group an underlying divisions, including senior leadership, as well as second and third line teams. /p p strong Key accountabilities: /strong /p ul li Lead the delivery of core elements of FCF for...
Senior IT Audit Manager
£80 - 100
LONDON
...team and the external auditor and be responsible for evaluating existing processes, advising on new processes and making recommendations to improve the effectiveness of our internal controls. You will work with various business, technology, finance, and legal partners as you plan, execute, and...
Information Security Risk & Compliance Principal
£100 - 125
LONDON
...including ISO 27001, SOX, PCI DSS, Data Protection. br /li li Maintain and continuously improve our ISO 27001 Information Security Management System, ensuring it is effective and well embedded across the business. br /li li Lead all internal and external auditing activities, including...
Information Security Risk & Compliance Principal
£100 - 125
LONDON
...including ISO 27001, SOX, PCI DSS, Data Protection. /li li Maintain and continuously improve our ISO 27001 Information Security Management System, ensuring it is effective and well embedded across the business. /li li Lead all internal and external auditing activities, including facilitating...
Information Security Governance, Risk and Compliance Manager
£80 - 100
LONDON
...including ISO 27001, SOX, PCI DSS, Data Protection. /li li Maintain and continuously improve our ISO 27001 Information Security Management System, ensuring it is effective and well embedded across the business. /li li Lead all internal and external auditing activities, including facilitating...
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