IT SOX Controls Consultant
PE Global is currently recruiting for a IT SOX Controls Consultant for a 6-month contract role with a leading multinational Medical Devices client based in Watford.
Responsibilities
?? 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 IT Controls to aid SOC report reviews later this year.
Requirements
?? Minimum 5 years experience - Sarbanes Oxley IT General Controls work: controls design, management testing or external auditing, remediation.
?? Certified Information Systems Auditor (CISA) or related certification preferred but not essential.
?? Preferred BIG4 IT audit experience preferred
?? Multiple cycles of Sarbanes Oxley IT General Controls Design, Testing and Remediation in internal and SaaS based systems.
Interested candidates should submit an updated CV
Please click the link below to apply, call Alba on (phone number removed) or alternatively send an up to date CV
***Please note our client cannot assist with any visa sponsorship and candidates must have the correct visa to live and work in UK***
Although it is not possible for us to respond to all applications, we at PE Global will do our upmost to give you feedback on your application. You have sent your Cv into us as a company and even though you have sent your CV to a particular position, we are making the reasonable assumption that you are active on the job market and as part of our normal recruitment service we will discuss other suitable positions with you. You are free to opt out of this so please specify in your application to us if you just want to be contacted in relation to a specific vacancy. Your Cv is sent to a central recruitment inbox which a number of people in the applicable PE Global division have access to and so this means that you might not be contacted by the named person in this advert
Responsibilities
?? 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 IT Controls to aid SOC report reviews later this year.
Requirements
?? Minimum 5 years experience - Sarbanes Oxley IT General Controls work: controls design, management testing or external auditing, remediation.
?? Certified Information Systems Auditor (CISA) or related certification preferred but not essential.
?? Preferred BIG4 IT audit experience preferred
?? Multiple cycles of Sarbanes Oxley IT General Controls Design, Testing and Remediation in internal and SaaS based systems.
Interested candidates should submit an updated CV
Please click the link below to apply, call Alba on (phone number removed) or alternatively send an up to date CV
***Please note our client cannot assist with any visa sponsorship and candidates must have the correct visa to live and work in UK***
Although it is not possible for us to respond to all applications, we at PE Global will do our upmost to give you feedback on your application. You have sent your Cv into us as a company and even though you have sent your CV to a particular position, we are making the reasonable assumption that you are active on the job market and as part of our normal recruitment service we will discuss other suitable positions with you. You are free to opt out of this so please specify in your application to us if you just want to be contacted in relation to a specific vacancy. Your Cv is sent to a central recruitment inbox which a number of people in the applicable PE Global division have access to and so this means that you might not be contacted by the named person in this advert