Gleeson Recruitment Group are working exclusively with a PE backed business in the West Midlands, who are looking to appoint an IT Audit Manager, in a newly created position. This role has been created due to the success, performance and ongoing growth of the business. It is an opportunity to join a high-performing Audit team and really make the role your own.
In this pivotal role, you will oversee and lead IT audit activities within a SOx controlled environment. Your primary responsibility will be to ensure compliance with Sarbanes-Oxley (SOx) requirements through meticulous testing and evaluation of our client's IT systems and controls.
Key responsibilities of the IT Audit Manager position:
Plan, execute, and manage IT audit engagements in accordance with SOx regulations and industry best practices.
Conduct comprehensive reviews of IT processes, systems, and controls to identify weaknesses and recommend improvements.
Collaborate with cross-functional teams to develop and implement effective risk mitigation strategies.
Provide guidance and support to internal stakeholders on IT audit matters, including control assessments and remediation activities.
Stay abreast of emerging IT risks and regulatory developments to enhance audit methodologies and practices.
Prepare clear and concise audit reports and presentations for senior management and external auditors.
Qualifications and experience required:
A relevant professional certification (CISA, ISACA, CIS...