- Support with IT SOX testing
- Document and test ITACs (IT Application Controls) and ITGCs (IT General Controls)
What you require for the role
- 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 remain objective while questioning and challenging
- Excellent problem solving, analytical & listening skills
Eames Consulting is acting as an Employment Business in relation to this vacancy.