Senior IT Auditor

5 days left

Recruiter
Marks Sattin
Location
England, West Yorkshire, Leeds
Salary
£43000 - £55000 per annum
Posted
13 Apr 2021
Closes
11 May 2021
Ref
BBBH164288
Contact
David Clamp
Job Title
Financial Risk
Category
IT/ Telecoms
Contract Type
Permanent
Hours
Full Time


Marks Sattin is working with a global player who is recruiting for a Senior IT Auditor to work out the newly established offices.


Working across the group, you will be full responsible for delivering audits in compliance with Information Technology policies, procedure and controls including information/cyber security.

Working in the role you will be responsible for:

  • Conducting IT Audit engagements ensuring effective engagement with the business - planning, fieldwork and then delivering the report ensuring the right tone is delivered.
  • Identifying control weaknesses across the IT platform ensuring recommendation for improvement are communicated.
  • Support the Global Head of Audit, contributing to the development of the IT audit plans, which will be subject to review and approval by the Audit Committees,
  • Contributing to the preparation of the written internal IT audit charters, which will be subject to review and approval by the Audit Committee.
  • contributing to SOC 1 Type 2 and SOC 2 Type 2 readiness reviews and generally assisting with the SOC 1 Type 2, SOC 2 Type 2, OSPAR and ISO 27001 audit engagements as they relate to IT controls;
  • reviewing and assessing the disaster recovery plans including policies and procedures in place in the event of a disaster for each office;


Ideally you will be experience operating in Technology risk/Security assurance, bringing with you at least 3 years' experience as a minimum. You will be familiar with audits across: network, application & infrastructure and have good knowledge of Cobit, ITIL, NIST, ISO

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