IT Audit/SOX contractor

Location
Hertfordshire
Salary
400 - 550 daily rate contract
Posted
23 Aug 2021
Closes
17 Sep 2021
Ref
280728
Job Type
IT Audit
Employer Sector
Retail, Wholesale & FMCG
Contract Type
Contract
Hours
Full Time
The Audit & Risk Recruitment Company are working with a large UK Retailer who are looking to bring a new IT audit contractor to support their work around IT SOX. Contractors need to be experienced at delivering IT audit fieldwork.

The contractor would be operating at the equivalent of a Manager. Sector experience can be reasonably broad, although they would prefer candidates with experience in the large corporate space, but financial services experience is also acceptable.

Candidates should have extensive experience of IT SOX controls testing and associated processes:
  • IT SOX
  • IT user management testing
  • Change management
  • IT disaster recovery
  • IT hardware and software assets
  • Segregation of duties assessments
  • ERP controls testing