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IT SOX Manager for PAM and Leaver Controls 8 MonthsInside IR35Remote/Hybrid
My client a top Global company are currently looking to recruit an IT SOX Manager with expertise in PAM and Leaver Controls to join their team on a 8-month contract basis. Please note if successful the IT SOX Manager will need to set up via an Umbrella Company/PAYE. This role is an exciting opportunity within our Client's Digital and Tech Governance, Risk and Compliance organisation who provides services and expertise to enable risk based, compliant, efficient and value driven Tech Delivery.Key responsibilities for the IT SOX Manager with expertise in PAM and Leaver Controls:
- Perform and support testing of IT General Controls, Automated Controls and key reports for in scope systems to support the SOX Testing strategy.
- Oversee the 3rd party Technology SOx testing service.
- Work closely with process owners to remediate and maintain compliance with Section 404 of the Sarbanes-Oxley Act.
- Liaise with external auditors during testing phases and ongoing throughout the year.
Qualifications and skills for the IT SOX Manager with expertise in PAM and Leaver Controls: Essential
- Significant experience in IT general controls (ITGCs) and automated controls testing for Sarbanes Oxley or general IT audit
- Experience in a SOX role with Privilege Access Management (PAM), IAM and Leaver Controls.
- Proven capability in Technology Risk Management and Internal Controls
- Experience of working with external auditors on control and SOx testing
- Strong and clear communication skills - verbal and written
- Sense of urgency and ability to meet deadlines and prioritise appropriately
Preferred
- Experience at a top consultancy or an in-house SOX testing team
- SAP and infrastructure knowledge and experience
- Azure Cloud, SailPoint and CyberArk experience
- CRISC, CISA or other relevant qualification
Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy.
