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| Job Location | Nuneaton |
| Education | Not Mentioned |
| Salary | 55,000 - 60,000 per annum |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent , full-time |
* Minimum 3 years of experience in ITGC SOX related activities* Good understanding of risks and controls for both I.T. and Business Processes* Ability to work in a fast paced, constantly changing environmentKEY RESPONSIBILITIES* Assist in the execution of IT SOX program in accordance with COSO 2013 framework* Assist in evaluating, reinforcing and promoting the SOX 404 and 302 program standards and approaches for documentation, control design, evaluation and effectiveness testing* Assist in the SOX scoping and risk assessment activities* Responsible for walkthroughs, testing, remediation, documentation, and reporting for IT controls, including IT General Controls, Automated Controls, Interfaces, Reports and End-User Computing Controls, IT tool testing* Assist in assessing the impact of IT on business and finance processes* Maintain the SOX work paper tool* Assist in evaluating, monitoring and resolving findings (internal and external audit)EXPERIENCE* Minimum 3 years of experience in ITGC SOX related activities* Experience in the execution of an end-to-end SOX program - preferred* Must have strong IT audit or IT controls experience* Good understanding of risks and controls for both Information Technology and Business Processes* Large company experience - preferred* Good Data Analytic skills* Ability to work in a fast paced, constantly changing environment, with an exceptional eye for detail* Ability to manage multiple tasks concurrently, problem solve, and prioritize, as well as demonstrate excellent communication skills in order to successfully meet deadlines