IT SOX Analyst/Consultant
- Hiring Organisation
- Systematix Technology Consultants Inc
- Location
- Cambridge, Cambridgeshire, England, United Kingdom
- Employment Type
- Contractor
- Contract Rate
- Salary negotiable
activities across a defined list of in-scope systems Following the ITSOx Operational Calendar 2026 to plan activities and meet defined deliverable timelines Performing data manipulation and analysis to support ITSOx control operation Validating evidence supporting ITSOx controls against the parent company ITSOx Suite of Controls Assessing control … activities Working knowledge of IT General Controls and audit evidence requirements, including IPE Experience working with control trackers, operational calendars, and audit deliverables Strong data analysis and data handling skills Strong written and verbal communication skills Ability to assess evidence critically and challenge control operation where required ...