2 of 2 Temporary Risk Assessment Jobs in the Midlands

documentation of key systems in scope for SOX, including ERP platforms and critical interfaces Drive the development of IT control documentation, including system narratives, risk and control matrices (RACMs), and process flows Lead IT risk assessments and scoping activities, ensuring appropriate coverage of financially relevant systems and dependencies … ITGC) and IT Application Controls (ITAC) within a SOX environment Strong understanding of financial reporting systems and ERP landscapes Background in IT audit, technology risk, or IT controls consulting (Big 4 or equivalent environment highly desirable) Demonstrated experience in: IT controls design and implementation SOX scoping and risk ...

clarity. Cost estimation: Analyse project requirements, evaluate costs, and provide detailed estimates. Technical understanding: Understand client specifications and translate them into effective technical proposals. Risk assessment: Identify potential risks and propose mitigation strategies. Preparing and submitting tenders: Collaborate with our sales and engineering teams to create competitive ...