SOX Test Analyst - Applications and Infrastructure
Posted 4 days ago by 1751384424
£600 Per day
Inside
Hybrid
London
Summary: The SOX Test Analyst for Applications and Infrastructure will support the testing of IT General Controls and Automated Controls as part of the SOX Testing strategy within a top global company. This role involves close collaboration with process owners to ensure compliance with Section 404 of the Sarbanes-Oxley Act. The position is a 6-month initial contract with hybrid working arrangements, requiring some travel to London for meetings. The role is classified as inside IR35 and requires engagement through an Umbrella Company or PAYE.
Key Responsibilities:
- Supporting the SOX testing and reporting service across Technology.
- Leading and managing the planning and execution of Tech SOX testing for applications and infrastructure.
- Facilitating and performing SOX testing and reporting in relevant Technology areas to agreed timelines.
- Communicating issues noted from testing to key stakeholders in a timely manner.
- Supporting Tech to develop strong remediation plans and address issues in a timely manner.
- Tracking and reporting on outstanding actions relating to SOX findings.
Key Skills:
- Experience in SOX testing and compliance.
- Strong understanding of IT General Controls and Automated Controls.
- Ability to communicate effectively with stakeholders.
- Experience in planning and executing testing strategies.
- Proficiency in tracking and reporting compliance findings.
Salary (Rate): £600 per day
City: London
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: inside IR35
Seniority Level: undetermined
Industry: Other
SOX Test Analyst for "Applications and Infrastructure"
6 Month Initial Contract
Hybrid with remote working and some travel into London for meetings
Inside IR35
My client a top Global company are currently looking to recruit a SOX Test Analyst to join their team on a contract basis. Please note if successful you will need to set up via an Umbrella Company/PAYE. This role sits within our clients Digital and Tech Governance Risk function the role will perform and support testing of IT General Controls, Automated Controls and key reports for in scope systems to support the SOX Testing strategy. The role will work closely with process owners to remediate and maintain compliance with Section 404 of the Sarbanes-Oxley Act.
Key Responsibilities for the SOX Test Analyst:
- Supporting the SOX testing and reporting service across Technology.
- Leading and managing the planning and execution of Tech SOX testing for applications and infrastructure.
- Facilitating and performing SOX testing and reporting in relevant Technology areas to agreed timelines.
- Communicating issues noted from testing to key stakeholders in a timely manner.
- Supporting Tech to develop strong remediation plans and address issues in a timely manner.
- Tracking and reporting on outstanding actions relating to SOX findings.
Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.