the international travel. Open to learn and happy to incorporate feedback into behaviours. Desired experience: IT internal audit experience or experience outside of standard ITGC work. Understanding of SOX regulations with any automated controls experience placing the candidate at a significant advantage Understanding the technical elements of IT Audit, having more »
and system design and development CISA qualified (Essential), and a professional qualification in finance such as ACA, ACCA or CIMA (desirable) Experience of ITgeneralcontrols and application control reviews in support of external audit engagements which includes understanding the implications of control deficiencies and approaches to test risk materialisation more »
Newcastle Upon Tyne, Tyne and Wear, North East, United Kingdom Hybrid / WFH Options
Verisure
competencies Oracle ERP system Process mapping knowledge (for example Visio or Miro) Broad knowledge of risk, audit, controls (specifically financial controls; Application and ITGeneralControls), compliance and fraud Knowledge of COSO framework CPA, CIA, CRMA, CCSA, CISA Computer skills Excellent communication skills Excel experience Visio (or similar process mapping more »
f acilitate client workshops and assist in root causes. You'll be someone with A strong understanding and working knowledge of IT Governance, ITGeneralControls and emerging IT risks/trends; Experience of managing small teams and working collaboratively with leadership Excellent verbal and written communication skills to produce more »
