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...
environment as we progress through our SOX journey. In 2025, we will have our first year of external auditor testing... with external audit and the Controls transformation team, coordinate the creation of the IT SOX testing scope including ITGC, IT...
Audit Manager | S3 | Internal Audit | Milton Keynes - London Country: United Kingdom IT STARTS HERE Santander... to challenge what’s possible. This is more than a strategic shift. It’s a chance for driven professionals to grow, learn...
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...