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| Job Location | Watford |
| Education | Not Mentioned |
| Salary | Salary negotiable |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Contract, full-time |
SummaryThe IT Controls Consultant is responsible for;Building IT general controls in new systems in alignment with Financial reporting and Sarbanes Oxley expectations. This will require working with project teams, reviewing and understanding the system environment and documenting the controls in a narrative and Risk and Control matrix (RACM). The build will also consider SOC report controls ensuring they are clearly identified and CUEC (Client User Entity Controls) reviewed for applicability.Create a new standardized narrative and RACM baseline for future solutions.Reviewing existing controls (narrative and RACM’s) and make improvements based on guidance.Supporting the annual SoX cycle including Design, Test of Design, Test of Effectiveness and Mitigation/Remediation efforts.Support Application owners to build application IT Service Continuity Plans (Disaster Recovery)RequirementsLicenses/CertificationsCertified Information Systems Auditor (CISA) or related certification.Experience & EducationPreferred BIG4 IT audit experience.Multiple cycles of Sarbanes Oxley IT General Controls Design, Testing and Remediation in internal and SaaS based systems.Educated to degree standard preferredServiceNow GRC experience in a SoX environment is highly desirableSAP controls/audit experience desirableMicrosoft Axapta 2012 controls/audit experience beneficialAlthough it is not possible for us to respond to all applications, we at PE Global will do our upmost to give you feedback on your application. You have sent your Cv into us as a company and even though you have sent your CV to a particular position, we are making the reasonable assumption that you are active on the job market and as part of our normal recruitment service we will discuss other suitable positions with you. You are free to opt out of this so please specify in your application to us if you just want to be contacted in relation to a specific vacancy. Your Cv is sent to a central recruitment inbox which a number of people in the applicable PE Global division have access to and so this means that you might not be contacted by the named person in this advert.