IT Controls Consultant - SoX - CISA or equivalent, remote / hybrid working possible
Working in a well known global brand you will have experience of FTSE 50 or similar environments.
The successful candidate will be responsible for the below:
* Perform Management Testing of IT Controls
* Support Control Owners in External Audit of their IT Controls
* Support Control Owners in the assessment and remediation of deficiencies
* Pre-audit review of IT SOX relevant 2021 Projects and remediation where deliverables are found to be missing or inadequate
* Mapping of 2020 SOC report controls to S+N IT Controls to aid SOC report reviews later this year
ServiceNow GRC experience in a SoX environment is highly desirable.
Please apply asap if you match the above, full role profile available