IT SOX Consultant (6 Month Contract)

A World renowned organisation located in London require an IT SOX Consultant for a 6 month contract, possessing strong IT SOX, COBIT control framework and IT Audit testing skills.

Key responsibilities

  • Organising and attending control Test of Design (ToD) walkthroughs of IT controls with control owners.
  • Assessing IT control design.
  • Selection and testing of IT control sample evidence for Test of Operational Effectiveness (ToE) testing.
  • Documentation of testing outcomes.
  • Supporting control owners in devising IT control deficiency remediation plans.
  • Updating of Testing evidence on OpenPages

Skills & Experience

  • Strong IT SOX and IT Audit Skills / Qualifications 
  • Experience of working in multinational organisations
  • Detailed knowledge of finance systems and related controls frameworks.
  • Strong communication skills (written and verbal).

For further information and to register your interest in this 6 month IT SOX contract opportunity please do apply with your full CV details.


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