Information Technology Auditor
21 hours ago
IT Auditor / IT Risk & Controls Specialist (Contract)
Malander is seeking an
immediately available IT Auditor / IT Risk and Controls Specialist
to join a leading UK-based organisation on a contractual basis.
This role requires a
CISA-certified professional
with
proven SOX compliance experience
, as well as strong expertise in
IT General Controls (ITGCs)
,
IT Application Controls (ITACs)
, and
Key Report Testing
. Candidates without these core requirements will not be considered.
Key Responsibilities
- Execute
ITGC testing
across system access, change management, and IT operations, ensuring compliance with SOX and internal control standards. - Perform
ITAC testing
to validate data integrity, accuracy, and completeness within business applications. - Conduct
key report testing
to ensure reports are complete, accurate, and appropriately secured. - Provide assurance on IT risks impacting financial reporting and business operations.
- Recommend remediation strategies and contribute to enhancing IT control frameworks.
- Communicate findings clearly and effectively with both IT and business stakeholders.
Requirements (Non-Negotiable)
- CISA certification.
- Proven SOX compliance experience.
- Hands-on expertise in
ITGC
,
ITAC
, and
key report validation. - Big four articles / experience is advantageous.
- Strong understanding of IT systems and their link to business processes.
- Ability to present technical findings to both technical and non-technical audiences.
- Immediate availability.
-
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