Interim IT Controls Consultant - Remote
- Employer
- 1st Executive
- Location
- England, London, City of London
- Salary
- £450 - £525 per day
- Closing date
- 6 Oct 2020
View more
- Specialist Area
- Operations
- Sector
- Information Technology
- Function
- Consultant
- Contract Type
- Contract / Interim / Temporary
- Hours
- Full Time
Job Details
Interim IT Controls Consultant - Remote
Interim IT Controls Consultant required for 6 Month remote contract.
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)
Requirements
- Certified Information Systems Auditor (CISA) or related certification.
- Preferred BIG4 IT audit experience.
- Multiple cycles of Sarbanes Oxley IT General Controls Design, Testing and Remediation in internal and SaaS based systems.
- 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
To be considered for the Interim IT Controls Consultant - Remote, please apply before the close of business on Wednesday 9th.
Company
1st Executive
1st Executive are the forefront of 'Search' within the Procurement sector operating UK & Europe wide. Our focus in in interim management and permanent recruitment ranging from Senior Buyers through CPO's
At 1st Executive we understand that businesses are driven by people. We work in partnership with our clients to ensure that they improve the performance of their organisation through the right people. Our clients are organisations who are widely regarded as the most attractive to work for in their sector, consisting of FTSE 100 / Global 500 organisations as well as dynamic , growing consultancies. They are diverse in their sectors, covering FMCG, Financial Services, Manufacturing and Technology to name a few.
Our approach is professional, knowledgeable and above all, successful. This is why we are the partnership of choice for many of the UK's most prestigious organisations when it comes to finding the right person for the job.
- Website
- http://www.1st-executive.com/
- Telephone
- +44 (0) 84321 630 30
- Location
-
Connaught House
Portsmouth Road
Ripley
Surrey
GU23 7JY
United Kingdom
Get job alerts
Create a job alert and receive personalised job recommendations straight to your inbox.
Create alert