At a Glance
- Tasks: Execute SOX 404 testing and validate automated controls in a hands-on role.
- Company: Leading consultancy with a focus on high-profile international clients.
- Benefits: Competitive daily rate, hybrid working, and opportunity to work on impactful projects.
- Other info: Collaborative environment with opportunities for professional growth.
- Why this job: Join a dynamic team and enhance your skills in IT Audit and compliance.
- Qualifications: Experience in IT Audit, SOX compliance, and strong analytical skills required.
The predicted salary is between 54000 - 66000 £ per year.
Cedar are supporting a leading consultancy on the search for a technically minded IT Audit / SOX Consultant to join a high-profile programme for an international client. This is a hands-on delivery role where you'll be responsible for executing SOX 404 testing across IT General Controls (ITGCs), key reports and automated controls. We're looking for someone who enjoys getting into the detail, can quickly work through testing activities and has the technical capability to understand how automated controls and application logic operate.
Key Responsibilities
- Deliver IT General Controls (ITGC) testing in support of SOX 404 compliance.
- Perform testing of key reports and automated controls used in financial reporting.
- Review application logic, system configurations and technical implementations to validate the effectiveness of automated controls.
- Identify issues within automated processes and work with technical teams to understand and assess control deficiencies.
- Gather, review and document audit evidence in line with SOX methodology.
- Produce high-quality workpapers and communicate findings clearly to client stakeholders.
- Work collaboratively with IT, application and business teams throughout the audit lifecycle.
About You
- Experience delivering IT Audit, SOX or IT General Controls (ITGC) testing.
- Strong understanding of SOX 404 compliance and IT control frameworks.
- Experience testing automated controls, key reports and application controls.
- The ability to understand technical logic, system configurations or code that underpins automated controls.
- A hands-on, analytical approach with the confidence to investigate issues and work through testing independently.
- Strong communication and stakeholder management skills.
- Previous consulting or professional services experience is desirable.
Desirable Experience
- Experience supporting US-listed organisations or SOX programmes.
- Exposure to ERP platforms such as SAP, Oracle or Workday.
- Experience working alongside developers, application support or engineering teams.
- Knowledge of IT Application Controls (ITACs) and automated control environments.
If you're an experienced IT Audit professional who enjoys the technical side of controls testing and is looking for your next contract opportunity, we'd love to hear from you.
IT Audit / SOX Consultant in London employer: All The Top Bananas
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StudySmarter Expert Advice🤫
We think this is how you could land IT Audit / SOX Consultant in London
✨Get Involved in Tech Meetups
If you're looking for a temporary gig in IT consulting, tech meetups can be a goldmine. They’re perfect for meeting potential employers and showcasing your skills in person. Don't just show up—share your ideas and engage in discussions. That's how we can make ourselves memorable!
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✨Show Your Skills with Micro-Projects
Create mini-projects or case studies that demonstrate your problem-solving skills or innovative solutions in IT. Sharing these on platforms like GitHub or personal blogs can showcase your abilities when connecting with potential employers or during interviews. Trust us, it makes a strong impression!
✨Apply Directly through Our Website
When you spot an opening at All The Top Bananas that excites you, don’t miss out on applying through our website directly. You won't just stand out in a sea of applicants; you’ll show that you’re proactively interested in their work. Plus, it's always good to simplify the process as much as possible!
We think you need these skills to ace IT Audit / SOX Consultant in London
Some tips for your application 🫡
Show Off Your Tech Skills:In IT consulting, showcasing your technical skills is essential. Make sure your CV lists relevant programming languages, software tools, or methodologies you've worked with. If you've tackled specific projects or have certifications (like AWS or Cisco), bring those to the forefront. We're always keen to see how you can apply your skills to solve problems!
Tailor Your Cover Letter:For a temporary role at All The Top Bananas, it's important to express your adaptability and eagerness to learn. In your cover letter, highlight how your past experiences have prepared you for quick integration into new teams and projects. A personal touch showing your excitement for the specific challenges at All The Top Bananas can make all the difference!
List Relevant Projects:If you’ve worked on consulting projects or tech rollouts, don’t hesitate to mention them! Detail the challenges you faced, your contributions, and the outcomes. This practical experience showcases your ability to deliver value in a short time frame, which is key for a temporary role in IT consulting.
Keep It Concise and Impactful:Given the temporary nature of the role, our hiring team at All The Top Bananas will appreciate a clear, concise application. Make your CV scannable with bullet points and emphasise your most relevant experiences. We want to see your capability at a glance, so aim for brevity without sacrificing detail!
How to prepare for a job interview at All The Top Bananas
✨Showcase Your Problem-Solving Skills
In IT consulting, you’ll often face complex issues that need quick solutions. Be ready to discuss past experiences where you tackled problems head-on, ideally using specific frameworks or tools. Think about how you can highlight your analytical thinking and decision-making process during the interview.
✨Brush Up on Relevant Technologies
Make sure you’re familiar with key technologies relevant to the role at All The Top Bananas. This might include project management tools, CRM software, or any specific programming languages they use. Being able to speak confidently about these can set you apart from other candidates.
✨Emphasise Your Adaptability
Being in a temporary role often means you need to hit the ground running. Prepare to showcase your ability to adapt to new environments and workflows. Maybe think of examples where you’ve quickly learned new systems or collaborated with diverse teams to achieve results in tight deadlines.
✨Pitch Your Consulting Mindset
Consulting is all about understanding client needs and delivering effective solutions. Present yourself as someone who can think strategically and provide actionable insights. Talk about how you plan to gather requirements and communicate findings to non-technical stakeholders at All The Top Bananas.
