Description
The role will involve the planning of IT Audits including the preparation of audit programmes and undertaking audit fieldwork in accordance with the group wide policies and procedures.
Manage and execute SOX IT Testing
Conduct special reviews as required
Draft reports for findings
Follow up to ensure recommendations have been implemented
Ensure audit work is compliant with professional standards
Assist with on-going projects
Candidates must have
IT Audit experience
SOX experience
CISA
FS/Banking experience highly advantageous