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.
- 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.