Remote IT SOX & ITGC Controls Analyst
Remote IT SOX & ITGC Controls Analyst

Remote IT SOX & ITGC Controls Analyst

Full-Time 50000 - 70000 £ / year (est.) Home office (partial)
ECS Resource Group

At a Glance

  • Tasks: Conduct IT audits, ensure compliance, and collaborate with auditors remotely.
  • Company: ECS Resource Group, a leader in IT audit and compliance.
  • Benefits: Flexible remote work with occasional office visits and competitive salary.
  • Other info: Opportunity for professional growth in a supportive environment.
  • Why this job: Join a dynamic team and enhance your skills in IT compliance and controls.
  • Qualifications: 4-7 years in IT audit, strong stakeholder engagement, certifications like CISA or CRISC preferred.

The predicted salary is between 50000 - 70000 £ per year.

ECS Resource Group is seeking an IT Audit professional to focus on compliance and controls in a remote role requiring two monthly visits to the office in Dudley.

Key responsibilities include:

  • Delivering IT General Controls and SOx testing
  • Collaborating with external auditors
  • Identifying control gaps

Candidates should possess 4 to 7 years of experience in IT audit and compliance, with strong stakeholder engagement skills. Professional certifications like CISA or CRISC are advantageous.

Remote IT SOX & ITGC Controls Analyst employer: ECS Resource Group

ECS Resource Group is an excellent employer that values its employees by offering a flexible remote working environment, complemented by the opportunity for in-person collaboration in Dudley. With a strong focus on professional development, employees are encouraged to enhance their skills through training and certifications, while being part of a supportive team culture that prioritises work-life balance and meaningful contributions to compliance and controls.
ECS Resource Group

Contact Detail:

ECS Resource Group Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Remote IT SOX & ITGC Controls Analyst

✨Tip Number 1

Network like a pro! Reach out to your connections in the IT audit space and let them know you're on the lookout for opportunities. You never know who might have a lead or can put in a good word for you.

✨Tip Number 2

Prepare for those interviews! Brush up on your knowledge of IT General Controls and SOx testing. Be ready to discuss your past experiences and how they relate to the role. Confidence is key!

✨Tip Number 3

Showcase your certifications! If you've got CISA or CRISC, flaunt them during your conversations. These credentials can really set you apart from the competition and show that you're serious about your career.

✨Tip Number 4

Don't forget to apply through our website! We make it super easy for you to find and apply for roles that match your skills. Plus, it shows you're genuinely interested in joining our team.

We think you need these skills to ace Remote IT SOX & ITGC Controls Analyst

IT Audit
Compliance
IT General Controls
SOx Testing
Stakeholder Engagement
Control Gap Identification
CISA Certification
CRISC Certification
Collaboration with External Auditors
Analytical Skills
Attention to Detail
Problem-Solving Skills
Communication Skills
Remote Work Adaptability

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience in IT audit and compliance. We want to see how your skills align with the key responsibilities mentioned in the job description, like delivering IT General Controls and SOx testing.

Showcase Your Certifications: If you've got professional certifications like CISA or CRISC, flaunt them! We love seeing candidates who have taken the extra step to enhance their expertise in the field.

Engage Stakeholders: Since strong stakeholder engagement is crucial for this role, include examples in your application that demonstrate your ability to collaborate effectively with others. We want to know how you’ve built relationships in past roles!

Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for this exciting opportunity. We can’t wait to hear from you!

How to prepare for a job interview at ECS Resource Group

✨Know Your IT Audit Stuff

Make sure you brush up on your knowledge of IT General Controls and SOx testing. Be ready to discuss specific examples from your past experience where you've identified control gaps or collaborated with external auditors. This will show that you’re not just familiar with the concepts, but that you’ve actively applied them.

✨Show Off Your Stakeholder Skills

Since strong stakeholder engagement is key for this role, think of instances where you successfully communicated with different teams or clients. Prepare to share how you navigated challenges and built relationships, as this will demonstrate your ability to work effectively in a remote setting.

✨Certifications Matter

If you have certifications like CISA or CRISC, make sure to highlight them during the interview. Even if you don’t have them yet, mention any plans to pursue these qualifications. It shows your commitment to professional growth and understanding of the industry standards.

✨Prepare Questions for Them

Interviews are a two-way street, so come prepared with thoughtful questions about the company’s approach to compliance and controls. Ask about their current challenges or how they measure success in this role. This not only shows your interest but also helps you gauge if the company is the right fit for you.

Remote IT SOX & ITGC Controls Analyst
ECS Resource Group

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