of IT controls for SOX. The Senior IT Auditor will work in a team environment providing detailed control assessments of IT... or an existing Senior IT Auditor looking for a new challenge – then we might be looking for you! About you Demonstrable...
plan, including audit activities and SOX/ISAE3402/SOC compliance activities, presenting objectives and results to various... portions of the internal audit plan, including audit activities and SOX/ISAE3402/SOC compliance activities. Gathers...
. We have an opportunity for a Senior Accountant to join our Controllership team, where they will play an integral role in our Accounting... commuting distance from the Capper Street, London office. A day in the life of a Senior Accountant on the Segment...
understanding of cybersecurity/IT control frameworks including but not limited to frameworks from SOX, FFIEC, ISO27001, NIST, Cloud... Security Alliance, and PCI-DSS Good managerial skills Experience of working as an IT auditor, security auditor or governance...
of required documentation and responses to auditor inquiries Own the development, implementation, and maintenance of SOX controls and address... documentation in response to auditor inquiries Implement accounting policies and procedures to ensure consistency and compliance...