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IT Auditor (Controls Testing / Cobit)

Job Title: IT Auditor (Controls Testing / Cobit)
Contract Type: Contract
Location: Surrey, Surrey
Industry:
IT
Salary: £450 - £650 per day
Start Date: ASAP
Reference: 67532-ITENG-KSB
Contact Name: Kelvin Ball
Contact Email: kelvin.ball@volt.eu.com
Job Published: September 21, 2016 10:55

Job Description

IT AUDITOR - COMPLIANCE - GENERAL AND APPLICATION CONTROLS TESTING - COBIT - ACL - DATA MINING / CAAT - RISK FOCUSED CONTROLS

An exciting opportunity for an IT Auditor has arisen for our client based in Surrey on a contract basis.

The successful candidate will have the following skills and experience:

* Circa five years' experience of IT audit in a professional services environment.
* Specifically application controls testing and general controls testing against the CobIT framework
* A background of risk focused controls based audits within major multinational companies
* Having a Financial bias on system and tools experience i.e. SAP, Hyperion, IMAP, is a nice to have.
* ACL or equivalent data mining / CAAT knowledge is desirable but not essential
* Pharmaceutical sector experience an advantage but not essential
* Able to plan and prioritise a heavy workload in a deadline driven environment
* Interpersonal savvy - able to build constructive and effective relationship
* High attention to detail. Composed under pressure
* Sensitive to cross cultural issues
* Drive and perseverance to achieve results
* Pragmatic problem solver - able to apply balanced judgement
* Excellent oral and written communication skills
* Team player

KEY RESPONSIBILITIES AND DUTIES

* Identify and assist process and control / risk owners with the implementation of new / improved automated and semi-automated controls across all risk frameworks (eg J-Sox, Fraud Management, QA etc) - maximising the use of existing control options (eg SAP dual controls, configuration controls, GRC process controls, ACL etc)
* Perform IT risk assessments and control design input for projects to ensure that opportunities to maximise the effectiveness of ITGCs and ITAPs are identified and implemented through the project
* Perform IT audits (non J-Sox related) and Service Provider audits
* Assist local management with risk and control assessment of country specific (locally managed) applications, & where necessary with remediation / improvement
* Work with colleagues from other regions to further develop and implement global controls
* Provide coaching in elements of IT risk and control evaluation and testing to other J-Sox team members

Scoping

* Perform an annual risk assessment and feed the results into the ITGC, ITAP and IT Dependent control frameworks, working with the financial control auditors to appropriately assess ITGC significance by application and ITAP significance by business process
* Maintain a detailed understanding of the client's major systems (currently SAP, HFM, GRC, IMAP, MISYS, Online-banking), specific policies and procedures, and industry standards
* Evaluate the impact of changes in IT processes, control environment, applications, infrastructure and internal / external support framework and ensure that they are accurately reflected in J-Sox controls and testing approach

Technical Skills

* Monitor developments in J-SOX and CobiT requirements
* Assist in communicating & educating the wider organisation in J-SOX compliance