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Franklin Fitch
Loughborough, England, United Kingdom
Exciting Opportunity: IT Support Engineer Are you a talented IT professional seeking a new challenge? Are you passionate about problem-solving and innovation? If so, we have the perfect role for you! Location: Loughborough Role Overview: We are currently seeking an IT Network/Infrastructure Support Engineer for a reputable client based near Lou
Job Source: Franklin FitchChapman Tate Associates
Derby, England, United Kingdom
Role: Senior IT Manager Salary: £55-65000 + benefits Location: East Midlands – Derby , Nottingham Key areas: Manufacturing, International. IT Manager, Team Management, ERP Systems, Groupwide Support, IT Infrastructure Management, Service Level Management Chapman Tate Associates seeks a Senior IT Manager to join this leading and internation
Job Source: Chapman Tate AssociatesSearchability®
Alfreton, England, United Kingdom
IT SUPPORT TECHNICIAN Opportunity for an IT Support Technician to join an Alfreton based innovative company. Salary up to £34,000 + fantastic benefits including annual bonus scheme, matched 7% pension, medical cash plan, cycle to work scheme and more! Apply online or contact [email protected] / 07704 152643 WHO ARE WE? A global l
Job Source: Searchability®Hewett Recruitment | BCorp™
Loughborough, England, United Kingdom
Are you looking to kick off your IT career or have some experience but looking to join a company that can propel you forward in your career? Looking for an employer that can offer a great scale of progression and training to ensure you reach your maximum potential? Our client are looking for candidates with an IT background to help provide 1st Lin
Job Source: Hewett Recruitment | BCorp™Reed
Nottingham
REED Practice are currently working with a client who solely provide just audit services and that offering fully remote working. This client is currently seeking to someone to come in and to purely work audit. Responsibilities and Duties for this role : Manage audits from planning to completion You will work with a variety of clients in a variety o
Job Source: ReedReed
Nottingham
REED Practice are currently working with a client who solely provide just audit services and that offering fully remote working. This client is currently seeking to someone to come in and to purely work audit. Responsibilities and Duties for this role : Manage audits from planning to completion You will work with a variety of clients in a variety o
Job Source: ReedAcuity Care Group Limited
Nottingham
Quality Auditor/Officer£35,000 per annum Nottingham Hybrid Acuity Care Group is a leading provider of healthcare services, dedicated to delivering high-quality care to the people we support. We pride ourselves on maintaining the highest standards of excellence in everything we do. As such, we are currently seeking a talented Quality Auditor/Offic
Job Source: Acuity Care Group LimitedNottingham City Council Housing Services
Nottingham
Contract Type: Permanent Working Hours: Monday -Friday 37 hours per week between 0800-1700 Worker Type: Offsite Worker Starting Salary Grade F - £30,296 (Level one) rising to £33,024 per annum (Level four) Location:?Harvey Road base, Nottingham City wide Weve got an exciting opportunity available for talented individuals to join our workforce - per
Job Source: Nottingham City Council Housing Servicesnottingham, england, United Kingdom
The Role
This role is responsible for the preparation, Management and Execution of the Annual Audit plan and Sox Programmes working with key stakeholders to agree timeframes within the specialist directive.
Job Responsibilities
Assist Internal Audit Management in the Execution & delivery of the Annual Audit Plan
Be a key contributor to the success of the Sarbanes-Oxley (Sox) Programme which includes executing walk-throughs, performing testing of key controls, disclosure controls, remediation testing, deficiency analysis and reporting.
Perform risk-based IT and other Operational or technical audits as needed.
Write Audit reports, present and discuss adequately supported audit findings, recommendations, and conclusions with management.
Track outstanding recommendations on an ongoing basis to ensure that these are adequately implemented.
Draft comprehensive, precise, and concise Audit reports for issue to all management levels.
Prepare flow charts, identify key controls, and draft risk-based Audit Programmes.
From time to time, assist with any other special project work, as requested by the Internal Audit Manager
Identify potential process and Business improvement opportunities identified as part of audit testing and reviews.
Attend and present at meetings as requested by the audit manager.
Prepare and present status updates as requested by the audit manager.
Work with Management and External Auditors as required by the audit manager
What You’ll Need
Essential
Relevant IT Business Degree / or IT Audit Qualification
Strong Microsoft Skills
Ability to reason effectively
Strong team player and stakeholder management
Excellent oral communication, writing, presentation and facilitation skills
Excellent organisational and project management skills
Ability to understand and challenge existing processes
Methodical and diligent in your analysis of data
Desirable
Relevant Finance or Business Degree / Accounting or Audit Qualification
Minimum 1-3 years’ experience of internal or external auditing
Worked in an international manufacturing/ food processing environment
Experience using Data Analytics
Understanding of the requirements of Sox Section 404
Experience of using SAP
PRINCE2
ISO21500 or similar
Information Technology Internal Auditor jobs in nottingham, england, United Kingdom
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