Senior SOX IT Auditor - Hybrid | Shape IT Controls

DS Smith Plc; City of London; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

A global packaging leader in London is seeking a Senior IT Auditor for a hybrid position focused on SOX compliance. You will conduct IT audits, manage the SOX program, and mentor junior staff. The ideal candidate has extensive auditing experience, strong analytical skills, and a CISA certification. This role involves travel and interaction with various management levels, offering a chance to shape the internal audit function.

Qualifications

• Demonstrable experience in an IT governance or assurance role.
• Strong technical auditing skills with knowledge of frameworks like COBIT or NIST.
• Deep experience with US Sarbanes-Oxley (SOX) compliance.
• Understanding of large-scale integrated financial systems.
• Possession of relevant certifications is advantageous.

Responsibilities

• Conduct detailed control assessments of IT applications.
• Manage the IT SOX Program and execution.
• Mentor less experienced auditors.
• Draft well-written reports recommending solutions.
• Travel to sites executing IT SOX testing.

Skills

IT governance

Auditing

Risk Management

Analytical Skills

Communication

Education

Certified Information Systems Auditor (CISA)

Tools

SAP

Oracle

Windows

UNIX

Job description

A global packaging leader in London is seeking a Senior IT Auditor for a hybrid position focused on SOX compliance. You will conduct IT audits, manage the SOX program, and mentor junior staff. The ideal candidate has extensive auditing experience, strong analytical skills, and a CISA certification. This role involves travel and interaction with various management levels, offering a chance to shape the internal audit function.