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The IT Auditor Lead will plan audits and execute them and draft and release reports. This will be across Cyber, Infrastructure and Applications.
Support the Internal Audit team's assessment of the company's information technology & security operational/governance activities.
The focus for this role is a broad level of experience with IT technical controls, such as Security and Resilience, across a range of applications and infrastructure. As a Senior IT Auditor, you will directly add value and impact not only in supporting the business in implementing and maintaining a strong technical risk and IT control environment, but also with respect to our large and exciting digital transformation activity which will redefine the sector.
Support the company in meeting its strategic objectives by conducting internal audits.
Role sits within the Group Finance team, supporting the Head of Financial Control in gaining comfort (and providing assurance to the Audit Committee) that the Group Risk Management Framework is effective in its design and operation across all business units and functions in both the UK and North America.
Enterprise Wide Risk Manager position reporting into the Head of ERM working in a flat structured team on a day rate contract with a global telecoms business. Options to work remotely available!
Supporting with Technology audits, workload will be roughly 50% J-Sox based and 50% data security, GDPR, TISAX and information security based. There is an opportunity to travel, visiting the company's sites in various locations across Europe.
This is an exciting opportunity to showcase and develop your skills and experience to enable the business to achieve it's goals. You will be a trusted business partner delivering objective assurance projects to improve business decision making, manage risk and enhance business processes and internal controls
You will support Senior Audit Managers with hands on coaching of team members, and help the organisation understand and manage its risks in a pro-active and pragmatic manner. You will play a key role in providing independent assurance to the ELT and the Board that the Group's internal controls are mitigating risks to an acceptable level.The role will also include global travel enabling you to build key relationships throughout the company.
IT Service Delivery Manager - PERMANENTLocation. Lancashire - Hybrid (Commutable from Wigan, Chorley, Warrington, Bolton, Ormskirk)Competitive Salary plus benefits.
Play a vital role in the continual development of the risk and controls environment.
Support managers and partners with delivering on service charge assignments. Helping to deliver exceptional client experience and hit all deadlines set by the client / management.
A great opportunity for a qualified accountant to continue their development by picking up a portfolio of clients that they are the sole contact for. Further progression technically through varied clients across multiple sectors, specialisms and sizes as well as personal development through client facing responsibilities.
This role is covering a secondment, and will require a skilled senior accountant who has worked as part of a large multinational previously. The hiring manager is prepared to offer training for skills gaps for the right candidate (providing a full ACA/ACCA qualification) so offers an opportunity to try something new!
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