of risk. You’ll also bring knowledge of risks and controls associated with Technology, including industry frameworks such as COBIT, CRISC, IT General Controls, SOx and risks associated with technology outsourcing. We’re looking for a highly skilled individual with a proven ability to deliver high quality outcomes and experience more »
risk. You’ll also bring knowledge of risks and controls associated with Technology, including industry frameworks such as COBIT, CRISC, IT General Controls and SOX as well as risks associated with technology outsourcing. On top of this, you’ll bring : Proven ability to deliver high quality outcomes and experience of more »
and/or will have been involved in preparing methodology and guidance, and advice to audit teams implementing such strategies. Experience with data analytics, SOx (or equivalent) assurance and financial auditing is desirable. As part of the Digital Audit Support team, they will be providing advice and ensuring compliance with … auditing including: Developing and enhancing the firm's approach to controls-based and IT auditing. Monitoring and reacting to the potential development of UK SOx, ISA and regulatory updates, ensuring that the firm's methodologies remain closely aligned to new requirements, developments in good audit practice. Writing and updating relevant more »
