IT Risk & Control Analyst (ITGC/SOX)
- Hiring Organisation
- Spencer Rose Ltd
- Location
- London, United Kingdom
- Employment Type
- Contract
- Contract Rate
- GBP Daily
their City of London office. 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 … COBIT, NIST or ISO 27001. Excellent analytical, problem-solving, verbal and written communication skills with the ability to interact effectively with all levels of management Ability to work independently, in a fast-paced environment manage multiple tasks, and meet deadlines. Bachelor's degree in Information Technology, Computer Science, Accounting ...