IT SOX Testing Consultant - 6 month contract

Posted 19 September 2024
Salary Negotiable
LocationCity of London
Discipline 內部審計
ReferenceRef: 37606
Contact NameLee Kerr

Job description

IT SOX Testing Consultant - 6 month contract

Day rate or FTC available

Joining this leading Insurer you will work with the Internal Audit Function supporting on IT SOX Testing Projects

What you will do:

  • Support with IT SOX testing
  • Document and test ITACs (IT Application Controls) and ITGCs (IT General Controls)

Experience required:

  • Controls testing experience (SOX - 'Sarbanes Oxley' experience, including understanding of technology risks and controls
  • An Internal audit and/or external audit and/or risk background
  • Experience at a big 4 and/or Insurer/Reinsurer
  • Experience with MS Office suite including Excel, Word, Visio and PowerPoint
  • Strong written and verbal communication skills, including the ability to persuasively and clearly articulate arguments and ideas
  • The ability to effectively and confidently interact across all job levels within Hamilton
  • The ability to remain objective while questioning and challenging
  • Excellent problem solving, analytical & listening skills