IT SOX Auditor - 12 month contract - Glasgow - Hybrid 3 days onsite
I am looking for an IT SOX Auditor to join a busy Internal Audit team for a leading Bank in Glasgow.
In this role, you will be responsible for assessing and ensuring the effectiveness of their IT controls and compliance with the Sarbanes-Oxley Act (SOX). You will play a critical role in identifying risks, evaluating internal controls, and providing recommendations to enhance IT processes.
Key Responsibilities:
- Conduct comprehensive IT audits in accordance with SOX requirements.
- Coordinate and execute all phases of IT SOX testing
- Evaluate the design and operating effectiveness of IT controls.
- Identify and document IT risks and control deficiencies.
- Work collaboratively with IT and business units to develop remediation plans.
- Prepare detailed audit reports and present findings to senior management.
- Stay current with industry standards and regulatory requirements.
Qualifications:
- Previous experience working in an IT auditing role, preferably in the banking or financial services industry.
- Strong knowledge of SOX compliance and IT control frameworks (e.g., COBIT, NIST).
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and as part of a team.
- Flexibility to work 3 days onsite in Glasgow is expected
Interested? Apply now for immediate consideration!