CISA jobs
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Jobs 1 - 6 of 6 Results
Interim IT SOX Manager
- Hampshire
- £300 - £350 per day
3 months interim job for risk specialist with IT SOX experience.Responsible for managing the IT general controls for SOX Managing and completing the testing programWorking with the business advising and helping to assess remediation plans for deficient controls....
SOX IT Analyst
- London
- £40000 - £50000 per annum + benefits
The role of SOX IT Analyst will focus on Governance, Risk and Assurance, and will be responsible for testing financial controls for operational effectiveness. The ideal candidate will have a professional certification (MBA, CIMA, ACCA, CPA or CISA), and will have experience of SOX and IT compliance standards such as COSO or COBIT. This truly CV enhancing ...
IT Business Risk Consultant
- London
- £40000 - £50000 per annum + benefits
The role offers the opportunity to gain a holistic understanding of how the business works, as well as frequent exposure to senior management. Good candidates will also have the potential to progress into senior management.The role requires up to 40% travel.The ideal candidate: A background in IT audit or a related field. IT literate - proficient in use of ...
Internal Auditor
- Bournemouth - Dorset
- 30 - 40000 + benefits
Well known Financial Services organisation seeks an Internal Auditor for their Bournemouth office. Candidates must be able to “hit the ground running”, with a general awareness of the insurance industry and products, and preferably with experience in Financial Services. Understanding of risk based audit techniques is required, as well as a background in ...
IT Analyst - Big4 Consultancy
- London
- 41000-50000 Per Annum
Our client, a global consultancy is looking for Analysts for the Financial Services IT advisory, in its Leeds office. The IT Advisory provides client side advice on a broad range of business issues in order to create significant value for our clients, operating through trusted relationships and high quality delivery. The group provides a service of ...
IT/Internal Auditor
- Midlands/North West - North West
- 30000-40000 Per Annum car+bens
One of the Country`s fastest growing audit and risk services providers is seeking an IT Auditor to work within their northern region. Based from home, you will visit client sites as necessary, conducting a broad range of business critical IT reviews of core systems. You will also assist more junior members of staff with technical issues, whilst reviewing ...
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