IT Audit Lead
Core
Lead IT Application Controls (ITAC) and IT General Controls (ITGC) testing for the SOx programme, including interfaces, key reports, and IPE, while building AI agents for audit automation.
Role type
Senior IT Audit Lead (SOx/ITAC)
Builds
Automated audit controls, AI agents, and data analytics workflows for testing.
Domain
Financial services / Sports technology / IT Audit
Deliverable
production ML models
Required skills
ITAC testing, ITGC testing, SOC 1 reviews, AI agent design, LLM workflows, AWS, data analytics, mentoring, project management
Preferred skills
CISA, CIA, ACA, ACCA, low-code automation
Technologies
AWS, CI/CD pipelines, cloud environments, LLMs
Responsibilities
Test automated controls, calculations, and system configurations; review SOC 1 reports and CUECs; assess ITAC impact of new systems; build AI agents for evidence review and population testing; coordinate remediation plans with control owners.
Seniority
Senior, hands-on IC
