Contractor - SOX It General Controls Specialist

IAC is working exclusively with a rapidly expanding technology business to recruit a IT SOX/Internal Controls expert to implement SOX from scratch in a newly formed team. The business is growing at a rapid rate and grew by 20% in 2020. This is a day rate contract until the end of 2021 and possibly beyond.

The SOX ITGC Specialist will ensure that the ITGC framework, controls, and control activities are operating effectively by the end of Year 1 of the SOX Program. Under the direction of the Group IT Director, the SOX IT General Controls Specialist will advise on appropriate IT controls and facilitate the testing of ITGC's by the co-source partner.

You will have strong knowledge of Sarbanes-Oxley regulations, IT General Controls, and IT governance. Multi-client, commerce experience with SOX application and general controls testing using the COBIT framework. Prior data analytics experience (ACL preferred) is also highly desirable.

This is an exciting opportunity to work in a dynamic, fast paced and growing tech firm.

IAC is committed to creating a diverse corporate governance profession and is proud to both be an equal opportunity employer and we are also proud to support our clients to be the same. All qualified applicants will receive consideration for employment without regard to race, colour, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, or age. IAC is also committed to compliance with all fair employment practices regarding citizenship and immigration status. IAC; at the Heart of Good Governance.

Internal Audit Connections Ltd (& IAC Search Ltd) acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this role, you are consenting to our use of your data for the purposes of providing recruitment services. We protect your rights to access, rectify or remove your data in our Data Protection Policy 2018. If you wish to contact us in regards your data, please email us via our profile page by clicking on the IAC logo.


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