IT SOX Analyst

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IT SOX Analyst - 5 months - West London

Global FMCG is looking for a IT SOX Analyst who will be responsible for designing and implementing SOX and non SOX key controls including the scheduling, executing and tracking of the completion of key management monitoring activities of the JDE Operations Team.

The team is responsible for maintaining and supporting the classic ERP finance systems including JD Edwards & Sun Financials.

Management monitoring of IT controls around change, document and configuration management is essential to ensure that controls are effective and that the systems are compliant with policies and procedures.

The role will involve executing the existing monitoring framework and the continuous improvement of the monitoring process through the use of new technology and process change.

Technical Skills capabilities:

Power BI advantageous, SQL

Process capabilities:

Methodical and logical ways of working capable of taking Policies and Standards and designing key controls for them for our environment

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