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Gleeson Recruitment Group are working exclusively with a PE backed business in the West Midlands, who are looking to appoint an IT Audit Manager, in a newly created position. This role has been created due to the success, performance and ongoing growth of the business. It is an opportunity to join a high-performing Audit team and really make the role your own.
In this pivotal role, you will oversee and lead IT audit activities within a SOx controlled environment. Your primary responsibility will be to ensure compliance with Sarbanes-Oxley (SOx) requirements through meticulous testing and evaluation of our client's IT systems and controls.
Key responsibilities of the IT Audit Manager position:
- Plan, execute, and manage IT audit engagements in accordance with SOx regulations and industry best practices.
- Conduct comprehensive reviews of IT processes, systems, and controls to identify weaknesses and recommend improvements.
- Collaborate with cross-functional teams to develop and implement effective risk mitigation strategies.
- Provide guidance and support to internal stakeholders on IT audit matters, including control assessments and remediation activities.
- Stay abreast of emerging IT risks and regulatory developments to enhance audit methodologies and practices.
- Prepare clear and concise audit reports and presentations for senior management and external auditors.
Qualifications and experience required:
- A relevant professional certification (CISA, ISACA, CISSP, CPA) required.
- Proven experience in IT audit within a SOx controlled environment, including hands-on experience with SOx testing and compliance.
- Strong understanding of IT general controls (ITGC) and application controls across various platforms (ERP systems, databases, cloud environments).
- Excellent analytical skills and attention to detail, with the ability to assess complex IT environments and identify control deficiencies.
- Effective communication skills, both written and verbal, with the ability to convey technical concepts to non-technical stakeholders.
At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
