IT Audit Lead

📋 Description

• Own IT Application Controls (ITAC) testing for SOx programme
• Test ITGCs over access management, change management (including CI/CD pipelines and cloud
• Identify, document and test automated controls, calculations, system configurations and interfaces
• Test key reports and Information Produced by the Entity (IPE) for completeness and accuracy
• Assess ITAC impact of new systems, upgrades and major changes and ensure management have identified
• Work with business process SOx team to map data flows from source systems and confirm where

🎯 Requirements

• 6+ years in IT audit or IT SOx, from a Big Four firm or in-house at a US-listed company, with
• CISA, or working towards it. CIA, ACA or ACCA are welcome in addition
• Able to assess an automated control by reviewing its configuration, logic or code, not only through
• Ability to coordinate and perform testing across several controls, control owners, auditors, and
• Strong planning, tracking, and governance skills
• Solid knowledge of key report and IPE testing, SOC 1 reviews and PCAOB requirements

🎁 Benefits

• Collaborative environment with colleagues from all over the world (Offices in Europe, Asia and US)
• Flexibility to manage your workday and tasks with autonomy
• A balance of structure and autonomy to tackle your daily tasks
• Vibrant and inclusive community, including Women in Tech and Pride groups which welcome all
• Global Employee Assistance Programme
• Calm and Reulay app (leading well-being apps designed to support focus, quality rest, mindfulness