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| Job Location | London |
| Education | Not Mentioned |
| Salary | Competitive salary |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent , full-time |
The company A global commodities firm who has experienced continued investment across IT Governance Risk and Controls and has significantly bolstered their support functions as a result of wider business growth. Role Responsibilities Identify and validatekey ITGRC SOX controls and develop and enhance the testing program Update the scoping and risk assessment processes Assess the controls to ensure that they are fit for purpose Run ITGRC SOX testing to assess the design and operational efficiency Advise controlowners for remediation of internal control gaps Remediate any internal control gaps are remediated and re-tested by year-end and all ITGC SOX deliverables and deadlines are met Track and monitor overall ITGRC SOX assessments for reporting to senior managementCreate and maintain relevant ITGC SOX documentation including the process flowcharts, narratives, risk & controls matrix Liaise with external auditors on matters relating to ITGC SOX and coordinate the annual SOX testing plan. Role Requirements Relevant degreeacross Finance, Accountancy or Business Strong knowledge and understanding of COBIT, ITIL, and ISO 27001 Internal audit background with a strong focus on SOX and internal controls A strong general understanding of IT infrastructure Advanced Excel, Powerpointand Visio skills Ability to influence and engage with remote stakeholders and across cultures Ideally ACA/ACCA/IIA qualified or equivalent Big 4 external or internal audit background If you feel you have the relevant experience for this newly created opportunity,then please apply to this advert and send your CV to Anna Dunne at twentyAI. twentyAIs Technology Risk and Controls function are a team of specialist consultants covering Financial Crime Compliance and Regulatory Compliance mandates, both permanent and temporary,across Financial Services, Technology and Energy.