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 for professional growth.
- Other info: Collaborative environment with opportunities to work alongside technical teams.
- Why this job: Join a dynamic team and make a real impact on compliance and controls.
- Qualifications: Experience in IT Audit, SOX compliance, and strong analytical skills.
The predicted salary is between 45000 - 55000 £ per year.
IT Audit / SOX Consultant (Technical Controls)
Location: London (Hybrid) Rate: £400-£450 per day (Umbrella) Contract: Initial 6 months IR35: Inside IR35
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
You’ll have
- 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.
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IT Audit / SOX Consultant in London employer: Cedar
Cedar is an exceptional employer, offering a dynamic work culture that fosters innovation and collaboration in the field of major rail infrastructure projects. With a strong focus on employee growth, we provide ample opportunities for career progression alongside competitive benefits such as private medical insurance. Join us in a vibrant location where your expertise in M&E construction will be valued and rewarded.
StudySmarter Expert Advice🤫
We think this is how you could land IT Audit / SOX Consultant in London
✨Dive into Industry Groups
Join compliance and risk management groups on platforms like LinkedIn and Facebook. These communities often share temp job postings and insights. You’d be surprised at how many temporary gigs float around through word of mouth!
✨Showcase Your Expertise
Consider creating content on compliance topics that get you noticed—think LinkedIn articles or even a blog. This not only shows off your knowledge but can grab the attention of companies like Cedar when they’re searching for someone to fill a temporary position.
✨Tap into Recruitment Agencies
Reach out to recruitment agencies that specialise in compliance and risk roles. They’re usually in touch with companies looking to fill temporary roles, which can save us a lot of time in our job search.
✨Go Local with Networking
Attend local compliance and risk seminars or workshops. Meeting professionals in our area can open up temp opportunities, and it’s a great way to make your face known in the industry—plus, you might even meet someone from Cedar!
We think you need these skills to ace IT Audit / SOX Consultant in London
Some tips for your application 🫡
Show Your Compliance Know-How:When you’re applying for a compliance-risk role like IT Audit / SOX Consultant, make sure to highlight your understanding of industry regulations and risk management principles. Mention any relevant coursework, certifications, or projects that showcase your expertise in these areas—it's what sets you apart!
Highlight Your Analytical Skills:In the compliance-risk field, strong analytical skills are essential. Talk about your experiences that required critical thinking and data analysis, whether in past roles, internships, or academic projects. Show us how you've identified risks and implemented solutions in the past.
Tailor Your CV for the Temporary Role:Since this is a temporary role, focus on your availability and flexibility in your CV. Highlight any previous short-term roles or projects that demonstrate your ability to adapt quickly and deliver results in a fast-paced environment. This helps employers see you as an easy fit in their team!
A Concise Cover Letter is Key:Keep your cover letter short and focused! Explain why you're interested in the compliance-risk area specifically for this temporary position at Cedar. Mention what you hope to learn and achieve, showing your enthusiasm and motivation to contribute positively during your time there.
How to prepare for a job interview at Cedar
✨Know Your Compliance Basics
Make sure you're clued up on the key compliance and risk regulations pertinent to the industry you're applying to. Understanding frameworks like GDPR or AML will not only impress but also show that you’re ready to hit the ground running in your temporary role at Cedar.
✨Prepare for Scenarios
Expect scenario-based questions that test your problem-solving skills. They might ask how you'd handle a specific compliance issue. Think through real situations you’ve encountered in past roles or study hypothetical cases to showcase your analytical skills and practical judgement during the interview.
✨Highlight Your Adaptability
Since this is a temporary position, emphasise your ability to adapt quickly to new environments and team dynamics. Share examples of how you’ve successfully adjusted to changes in past roles and how this flexibility can benefit Cedar in the short term.
✨Gather Your Technical Tools
Familiarise yourself with commonly used compliance tools or software, as they might come up in the interview. If you've used tools for risk assessments or compliance tracking, mention those and be ready to discuss how they can streamline processes at Cedar.
