The role focuses on maintaining regulatory compliance and managing risks for clients by providing advisory solutions in complex environments
Job Summary
The role focuses on maintaining regulatory compliance and managing risks for clients by providing advisory solutions in complex environments.
Candidates are expected to demonstrate thorough knowledge of financial reporting, IT management controls, and emerging technologies like Oracle and SAP.
Success in this position requires leading work programs, evaluating security and segregation of duties, and fostering positive client relationships.
Matching Summary
The role focuses on maintaining regulatory compliance and managing risks for clients by providing advisory solutions in complex environments.
Skills & Requirements
Must-have
Financial reporting and IT risks
COSO Framework and CoBIT knowledge
IT general controls expertise
Sarbanes Oxley readiness experience
Project management skills
Nice-to-have
Embracing ambiguity and growth mindset
Building meaningful client connections
Developing personal brand
Providing candid team feedback
Understanding broader business context
Key Requirements
Bachelor's degree in MIS, Computer Science, or Accounting
Minimum 3 years of IT auditing or consulting experience
CPA, CIA, or CISA certification required
Not available for work visa sponsorship
Work Rights
Must have UK work authorization; No visa sponsorship