SOX Test Analyst

Summary: The SOX Test Analyst role involves supporting the testing of IT General Controls and Automated Controls as part of a compliance strategy with the Sarbanes-Oxley Act. The position is a 6-month contract that requires hybrid working with some travel to London for meetings. The role is classified as inside IR35, necessitating engagement through an Umbrella Company or PAYE. The successful candidate will work closely with process owners to ensure compliance and remediation of identified issues.

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 project management and reporting.
• Knowledge of the Sarbanes-Oxley Act and its requirements.

Salary: £600 per day

City: London

Country: UK

Working Arrangements: hybrid

IR35 Status: inside IR35

Seniority Level: Mid-Level

Industry: IT

Detailed Description From Employer:

SOX Test Analyst
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.