IT Controls Consultant

08 Sep 2020
28 Sep 2020
Contract Type
Full Time
IT Controls Consultant required for a 6-month contract with a leading multinational client based in Watford - Remote work within the UK.

The role
The IT Controls Consultant is responsible for building IT general controls in new systems in alignment with Financial reporting and Sarbanes Oxley expectations. This will require working with project teams, reviewing and understanding the system environment and documenting the controls in a narrative and Risk and Control matrix (RACM). The build will also consider SOC report controls ensuring they are clearly identified and CUEC (Client User Entity Controls) reviewed for applicability.

?? Create a new standardized narrative and RACM baseline for future solutions.
?? Reviewing existing controls (narrative and RACM's) and make improvements based on guidance.
?? Supporting the annual SoX cycle including Design, Test of Design, Test of Effectiveness and Mitigation/Remediation efforts.
?? Support Application owners to build application IT Service Continuity Plans (Disaster Recovery).

?? Minimum 5 years' experience - Sarbanes Oxley IT General Controls knowledge is essential.
?? CISA certification is essential.
?? Minimum 5 years' experience Designing, Testing and Remediating controls is essential.
?? Preferred BIG4 IT audit experience.
?? Educated to degree standard preferred.
?? ServiceNow GRC experience in a SoX environment is highly desirable.
?? SAP controls/audit experience desirable.
?? Microsoft Axapta 2012 controls/audit experience beneficial.

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

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