The Auditor - SOX & Controls drives key portions of risk-based audits, managing workstreams from initial scoping and planning through control testing and issue reporting
Job Summary
The Auditor - SOX & Controls drives key portions of risk-based audits, managing workstreams from initial scoping and planning through control testing and issue reporting.
With increasing autonomy, the Auditor contributes to audit strategy by applying business process expertise and a modern approach, incorporating Agile-based methodologies and emerging technologies such as generative AI to enhance audit quality.
Allstate NI is proud to be Allstate’s European Digital Centre of Excellence—recent winners of ‘Best Use of Cloud Services’ at the Belfast Telegraph IT Awards 2024, and recognised for our community and sustainability impact at the 2024 Business in the Community Awards and Gold accreditation for Environmental Responsibility.
Matching Summary
The Auditor - SOX & Controls drives key portions of risk-based audits, managing workstreams from initial scoping and planning through control testing and issue reporting.