IT Controls Consultant - SoX - CISA certified

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IT Controls Consultant - SoX - CISA or equivalent

Working in a well known global brand you will have experience of FTSE 50 or similar environments.

Requirements for the role are -Detailed Sarbanes Oxley IT General Controls knowledgeCISA (Certified Information Systems Auditor) or very similarSignificant experience Designing, Testing, Remediating controlsStrong IT Service Continuity (Disaster Recovery) experienceBig 4 experience is ideal, work history or liaising with closely

You will be Building IT controls in new systems (Axapta/DynamicsAX, ServiceNow, SAP), working with project teams, documenting controls and producing RACM, linking into SOC report controls and reviewing suitability.

Reviewing existing controls

Support the annual SoX cycle including Design, Test of Design, Test of Effectiveness and Mitigation/Remediation efforts.

ServiceNow GRC experience in a SoX environment is highly desirable.

Please apply asap if you match the above, full role profile available