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IT SOX Testing Consultant - 6 month contract
- Posted 14 October 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