SENIOR INTERNAL SOX AUDITOR jobs in LONDON, United Kingdom

. Assists in preparation of tracking schedules and summary reports related to the internal audit and SOX deficiencies. Work...ROLE AND RESPONSIBILITIES Participates in internal audit reviews and testing according to the Internal Audit annual...

Risk & Control Services plan, including audit activities and SOX/ISAE3402/SOC compliance activities, presenting objectives... and executing less complex portions of the Risk & Control Services plan, including audit activities and SOX/ISAE3402/SOC compliance...

: Experience in Technology or Operations internal auditing, Sox ITGC, risk management, Technology compliance, Technology project... betting operators with a range of solutions to help grow their business. The IT Senior Audit Manager will join a newly...

Job Description: Audit Project Manager Are you an Audit Project Manager / Senior Internal Auditor Audit... and/or any other required activities including Sox 302 & 404 activities. As assigned, participating in and/or assisting Internal...

and ensuring they are completed in an accurate and timely fashion Management of internal/external auditor information requests... reporting and control performance is completed correctly and to deadlines The candidate will work closely with the Senior...

and be confident in challenging when needed. The ability to influence cross-functionally and at a senior level and galvanise... compliance with the Security aspects of applicable laws, regulations, and industry standards including ISO 27001, SOX, PCI DSS...