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- Tasks: Lead the audit process and manage IT risk for a top commodities firm.
- Company: Join a dynamic UK-based commodities company with around 250 employees.
- Benefits: Enjoy a hybrid work model, competitive salary, benefits, and bonuses.
- Why this job: Be part of a crucial team ensuring compliance and mitigating risks in a fast-paced environment.
- Qualifications: Experience in IT Audit/Risk within financial services and knowledge of SOX required.
- Other info: Exposure to DORA is a plus; work 3 days in the office and 2 from home.
The predicted salary is between 60000 - 84000 £ per year.
Paritas are currently working with a leading Commodities firm who are seeking an IT Risk & Audit Manager to join their team in London.
Joining a UK company of c. 250, the successful incumbent will be responsible for managing the audit process, coordinating with relevant teams and flagging key risks so that the institution doesn’t miss any deadlines. They will also be responsible for ensuring compliance with the J-Sox framework.
Seeking applicants from an IT Audit/IT Risk financial services background who have experience of SOX. Exposure across DORA will be beneficial.
Hybrid working model – 3 days a week in the office and 2 from home.
Salary up to £100,000 + benefits + bonus.
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IT Risk & Audit Manager (VP) - SOX employer: Paritas Recruitment
Contact Detail:
Paritas Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT Risk & Audit Manager (VP) - SOX
✨Tip Number 1
Familiarize yourself with the J-Sox framework and its requirements. Understanding the nuances of compliance will not only help you in interviews but also demonstrate your commitment to the role.
✨Tip Number 2
Network with professionals in the IT audit and risk management space, especially those with experience in financial services. Engaging with industry peers can provide insights and potentially lead to referrals.
✨Tip Number 3
Stay updated on the latest trends and regulations in IT risk management and auditing. Being knowledgeable about current events in the industry can set you apart during discussions with hiring managers.
✨Tip Number 4
Prepare to discuss specific examples from your past experiences that highlight your ability to manage audits and identify risks. Concrete examples will showcase your expertise and problem-solving skills effectively.
We think you need these skills to ace IT Risk & Audit Manager (VP) - SOX
Some tips for your application 🫡
Understand the Role: Take the time to thoroughly understand the responsibilities of the IT Risk & Audit Manager position. Familiarize yourself with the J-Sox framework and the specific requirements related to SOX compliance.
Tailor Your CV: Customize your CV to highlight your experience in IT audit and risk management, particularly within financial services. Emphasize any relevant projects or roles that demonstrate your expertise in SOX and DORA.
Craft a Compelling Cover Letter: Write a cover letter that clearly articulates your motivation for applying and how your background aligns with the company's needs. Mention your experience managing audit processes and coordinating with teams to mitigate risks.
Highlight Key Achievements: In both your CV and cover letter, include specific examples of past achievements in IT risk management or audits. Quantify your successes where possible, such as improvements in compliance rates or successful project completions.
How to prepare for a job interview at Paritas Recruitment
✨Understand the SOX Framework
Make sure you have a solid grasp of the Sarbanes-Oxley Act and its implications for IT risk management. Be prepared to discuss how your experience aligns with SOX compliance and how you've managed audits in the past.
✨Highlight Relevant Experience
Emphasize your background in IT Audit and IT Risk within financial services. Share specific examples of how you've successfully managed audit processes and identified key risks in previous roles.
✨Familiarize Yourself with DORA
While not mandatory, having knowledge of the Digital Operational Resilience Act (DORA) can set you apart. Be ready to discuss how this regulation impacts IT risk management and how you've navigated similar frameworks.
✨Prepare for Hybrid Work Questions
Since the role involves a hybrid working model, think about how you manage your time and productivity when working from home. Be ready to share strategies that ensure effective communication and collaboration with your team.
