skip to page content Skip to job search

Information:

This job has been filled.

Job Vacancy Details

Senior Auditor

Manufacturing

Lincolnshire

Permanent ⁄ £45000 - £50000

Updated February 14, 2012

• Create the I.T. J-Sox audit plan in accordance with the business and external quality standards, to ensure finance auditing meets integrity and timing requirements.
• Coordinate and deliver the I.T. J-SOX audit plan to quality requirements to ensure the plan is executed to the correct standard and to timetable. (IT General Controls and IT Application Controls).
• Support the Compliance Manager with the creation and deployment "ad-hoc" audit projects, in accordance with business and external authority compliance.
• Support the development of the Compliance Audit function, by recommending and implementing continuous improvement department practices.
• In partnership with I.S. Managers and Business Process Auditors improve processes and documentation in accordance with JSOX and business requirements.
• Lead and organise the I.T. JSox contractors to enable the team to deliver on their commitments.
• Assist Compliance Manager in developing a full scope IT Audit Universe and testing plan, to meet auditing requirements.

Who we're looking for
A qualified ACA/ACCA or CMIIA, PIIA or IIA IT Auditing Certificate is essential to be consider for this role.

About our client
A manufacturing business based in Lincolnshire

What's on offer
£50,000 + Car Allowance + Bonus

Michael Page Contact
For further info, apply or phone on +44 (0) 115 948 3480. Job Ref: 13171030
Your application will be sent to John Owen.