Role: Junior Internal Auditor -IT SOX

Location:
Remote Working Primarily, Client Sites or Office Based Limited at time of Writing

Daily Rate: £200 to £250

The key responsibilities of Junior Internal Auditor - IT SOX include;

• Delivery of the SOX Management testing programme.

• Support the end-to-end SOX and internal control procedures, assisting the Head of Internal controls with the overall SOX programme.

• Perform pre audit testing to ensure all controls are being performed and documented in accordance with requirements.

• Track and Monitor performance of the controls to ensure they are executed in a timely fashion in line within the SOX timetables.

• Work with the business and the SOX team to identify improvements in controls and ensure control deficiencies are tracked and remedied in agreed time lines

• Support on the preparation of SOX reporting and commentary for review by global management

• Prepare and maintain supporting documentation on Key SOX controls

• Support the wider finance team in Ad hoc projects and tasks as required

Must Haves: Junior Internal Auditor - IT SOX

• Audit experience preferably controls-testing focused

• Strong transactional accounting skills

• Exposure to and an effective understanding of principles of Sarbanes Oxley, preferably experience in SOX testing

• Be a strong communicator and possess an ability to develop trusting and credible relationships at all levels of the business, to director level, and to respect different opinions and ideas

• Strong MS Excel Skills.

• Bachelor's or Master's Degree in Accounting or Finance ideal but not essential

• ACA/ACCA Part Qualified

• Accounting, Auditing, Knowledge of Legal and Financial Systems

• Documentation and Record Keeping, Attention to Detail

• Problem Solving, Critical Thinking, Analysis

• Teamwork

• Interpersonal Communication.

• Proficient in Microsoft Office suite applications