CONTROLS ASSURANCE IT AUDIT jobs in EDINBURGH, United Kingdom

as required. Integrating Controls testing and Data Analytics into an external audit approach Interpreting the financial audit impact of IT... risks and control weaknesses Cyber risk management and business resilience IT system implementation risks and controls...

or Internal Audit function Solid understanding of IT internal controls, SOX Compliance and systems architecture IT domain... the world. We are looking for a motivated IT Internal Audit Manager -who is passionate about delivering IT, operational...

from you if you have: Experience across Controls Testing/Assurance or internal/external audit. Experience working in an Oversight function... to ensure risks and controls are recorded and managed appropriately across our IT environments. Execution of the IT Control...

wins. It provides services relating to internal audit, internal control, corporate governance, risk management and related... of services that we provide including: Reviewing and establishing internal audit functions Assurance mapping Creating annual...

and controls that an organisation has in place to secure their IT systems - but you don't need to be a technical guru. Our current... and technologies. The role - We audit some of the world's biggest companies, who rely on us to provide independent insight...

role - We audit some of the world’s biggest companies, who rely on us to provide independent insight, challenge and high...-quality audit expertise. The role of technology in audit is increasingly important as the world’s most influential...

controls, audit, quality assurance, risk management, or compliance Proficient knowledge of control and risk management... an information technology area / environment (e.g. IT Auditing, Programming Controls, Data Management and Governance or similar...

of IT processes and controls. Coordinating the collation and review of information in the areas of the audit... Audit Standards Manual such that minimal correction is needed. Performing issue assurance as directed and assisting...

BayWa r.e. is the home for change makers. We r.e.think energy – how it is produced, stored and can be best used... met as fall due, VAT recording and reporting, performance of financial controls, and ensuring revenue received promptly...