Oliver James have partnered with a growing insurance business to recruit for an IT Control Analyst to join the team.
This is a key role in a growing business, where you will be fully responsible for assessing, testing, and monitoring the IT controls to meet the requirements for SOX compliance. Collaborating closely with the teams to identify advisory services and any gaps, recommending improvements, and helping with solutions that can mitigate risks to improve the overall control effectiveness.
Key Responsibilities:
* Detailed assessment and evaluation of IT controls for SOX compliance, focused on areas of assessing controls, change management, and systems development.
* Collaborating with audit teams and stakeholders of the business to ensure SOX compliance requirements are met.
* Identifying the key risks of the business and assisting in developing strategies to mitigate those risks.
* Improving IT controls and documentation processes, enhancing process flows, and keeping up to date with IT controls and SOX compliance.
Key Skills & Qualifications:
* CISA qualified
* 3 years of experience in SOX IT auditing, compliance, or a similar role.
* Understanding of general IT controls and familiarity with this framework.
Please reach out to Caragh in Oliver James for more information.
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