IT Control / SOX Analyst
- Hiring Organisation
- International Military Ministries
- Location
- City of London, London, United Kingdom
- Employment Type
- Contract
- Contract Rate
- £300-£400 per day
Purpose of this role As a SOX IT Consultant/Tester, you will play a key role in assessing, testing, gathering attestation information, monitoring process and ensuring that our IT controls meet the requirements for SOX compliance. You will collaborate closely with cross-functional teams to provide advisory … Responsibilities Perform detailed assessment and evaluation of IT controls for SOX compliance, focusing on areas such as access controls, change management, system development, and data integrity. Provide feedback to control owners around internal controls, assessments, remediation, and documentation. Collaborate with stakeholders to gather evidence required for audits ...