IT Controls Consultant - SoX - CISA certified

  • Location

    Watford, Hertfordshire

  • Sector:

    IT

  • Job type:

    Contract

  • Salary:

    £500 - £530 per day

  • Contact:

    Experis UK

  • Contact email:

    tom.iveson@experis.co.uk

  • Job ref:

    BBBH123234_1592407377

  • Published:

    4 months ago

  • Duration:

    6 months

  • Expiry date:

    2020-07-29

  • Start date:

    Asap

  • Client:

    #


IT Controls Consultant - SoX - CISA or equivalent

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
  • Significant experience Designing, Testing, Remediating 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 (Axapta/DynamicsAX, ServiceNow, SAP), 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