SOX Consultant | Management Consulting | London SOX Consultant | Management Consulting | London …

Alexander Ash Consulting
in London, United Kingdom
Contract, Full time
Last application, 14 Oct 21
500 Per Day PAYE (After Deductions)
Alexander Ash Consulting
in London, United Kingdom
Contract, Full time
Last application, 14 Oct 21
500 Per Day PAYE (After Deductions)
Posted by:
Rhys Samuel • Recruiter
Alexander Ash Consulting
Posted by:
Rhys Samuel
Recruiter
My client is a Large Management Consulting Firm based in London and they are on the market looking for a number of SOX and IT Risk Consultants to work with a Large Manufacturing Client.

Role:

  • Drive simplification and standardisation on ITGC across organisational structure and product portfolio, enabling the path for more automation and use of technology
  • Review and Analysis of Control Frameworks, Processes and Organisation, documentation of findings, root cause, severity.
  • Provision of Improvement Concepts and Solution Design for Controls Frameworks, Control Implementation in Processes, Methodologies and Tools
  • Provide profound Problem Analysis and Solution Recommendations in all kinds of ITGC/GRC deficiencies.
  • Manage client experts, teams, stakeholder in Analysis, Design and Implementation
  • Manage internal resources in assignments (and services)
  • Continuously document and share knowledge

 

Skills Needed

  • Strong knowledge of Sarbanes-Oxley (SOX) regulations, IT General Controls and IT governance.
  • Deep understanding and practical experience Analysis and Design/Re-Design of controls
  • Strong analytical skills and a deep understanding of the overall context of underlying business processes and technologies.
  • Understanding the purpose, procedures and ways of work of internal/external audits
  • Up-to-date understanding of Concepts & Integration of Cloud Services, and multi-cloud environments
  • Knowledge of a variety of ERP systems (Non-SAP), Operating systems, Databases and financial applications
  • Knowledge of IAM solutions and monitoring solutions such as Splunk, Qualys, Tripwire, but also in Authorisation & SoD
  • Knowledge about analytics & reporting in area of ITGC/GRC
  • IT Service Management Tools, Market Leader (SNOW, BMC, JIRA, ..)
  • Knowledge/Experience in Identity & Access Management across platforms (+Directory Management, MS Azure, AWS,)
  • Experience in IT compliance, risk management, IT audit and/or IT controls; strong experience in an audit firm (e.g., Big Four).

 

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