IT Controls Consultant - SoX - CISA certified

  • Location:

    Watford, Hertfordshire

  • Sector:

    IT

  • Job type:

    Contract

  • Salary:

    £500 - £550 per day

  • Job ref:

    BBBH123234_1599585850

  • Published:

    21 days ago

  • Duration:

    6 months

  • Start date:

    Asap

  • Client:

    Undisclosed Company


IT Controls Consultant - SoX - CISA or equivalent, remote working possible

Working in a well known global brand you will have experience of FTSE 50 or similar environments.

Requirements for the role are -

  • Detailed Sarbanes Oxley IT General Controls knowledge
  • CISA (Certified Information Systems Auditor) or very similar (QBE)
  • Significant experience Designing, Testing, Re-mediating controls
  • Strong IT Service Continuity (Disaster Recovery) experience
  • Big 4 experience is ideal, work history or liaising with closely



You will be Building IT controls in new systems ServiceNow GRC and SAP ideal, working with project teams, documenting controls and producing RACM, linking into SOC report controls and reviewing suitability.
Reviewing existing controls
Support the annual SoX cycle including Design, Test of Design, Test of Effectiveness and Mitigation/Remediation efforts.
ServiceNow GRC experience in a SoX environment is highly desirable.

Please apply asap if you match the above, full role profile available

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