IT SOX Controls specialist - CISA certified

Location:
Watford
Job Type:
Contract
Industry:
Business Transformation
Job reference:
BBBH123234_1623315546
Posted:
8 days ago


IT Controls Consultant - SoX - CISA or equivalent, remote / hybrid working possible
Inside ir35


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

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