Job Title: IT SOX Auditor
Job Type: Contract (3 months with a possibility of extension)
Location: Glasgow
Hourly: £44.04 Base + £5.96 Holiday (£50 Pay Rate (£400 per day))
Opportunity Overview: A fantastic opportunity has arisen to temporarily join my client as an IT SOX Auditor
My client is a leading global financial services firm providing a wide range of investment banking, securities, investment management and wealth management services. The Firm's employees serve clients worldwide including corporations, governments, and individuals from more than 1,200 offices in 43 countries.
Role Objective: The Financial Reporting Assurance Team (the Team) is independent of the first lines responsible for development, implementation and execution of the processes and its controls. It is responsible for assessing the design and operating effectiveness of internal controls over financial reporting, in accordance with the Sarbanes Oxley Act of 2022. The Team members are global and operate in different time zones. The group's responsibilities include, but are not limited to, interfacing with control partners (control owners, auditors, and risk) and reporting on the results of testing based on the period under review.
Key Responsibilities:
The focus of the role will be to perform testing on controls related to the following areas:
- Information Technology General Computer Controls
- Entity Level Controls
Furthermore, the role is encouraged to identify and develop testing solutions that utilize Data Analytics. The candidate will be required to coordinate with other team members that are responsible for assessing non-IT related controls (business cycle controls), in support of the Team's integrated testing approach.
Requirements:
- Experienced IT SOX auditor
- Coordinate and execute all phases of IT SOX testing.
- Perform ITGC testing including design & operating effectiveness testing, remediation test work, and roll-forward testing.
- Ensure that IT controls are properly designed for all in-scope processes and global entities.
- Track and monitor overall ITGC SOX assessment status for monthly and quarterly reporting to senior management.
- Ensure all ITGC SOX deliverables and deadlines are met.
- Coordinate with external auditors on the annual IT SOX testing plan.
- Strong Excel skills, including other Microsoft Product solutions.
- Effective communication and presentation skills
- Quick learner
- Strong organizational, written, and interpersonal skills, including the ability to work independently, coordinate, prioritize and manage multiple activities.
- Solid understanding of SOX and internal control concepts (e.g., COSO, COBIT, ITIL, ISO 27001)
- Working knowledge of controls related to Distributed and Mainframe environments.
- Working knowledge of controls related to application, database, operating system, and network layers
Don't hesitate and miss out on this opportunity! Apply Now!
Our Recruitment Delivery Team are committed to offering an inclusive recruitment experience to all candidates. If you require any accommodations or adjustments as a result of disability, impairment, or health condition, please do not hesitate to let me know by emailing gscemeaedi @ robertwalters .com
This position is being sourced through our Outsourcing service line. Resource Solutions Limited, trading as Robert Walters, is an employment business and employment agency and welcomes applications from all candidates.