Description
IT Controls/SOX Tester required for Daily Rate Contract Role with Top Financial Services Company based in Dublin.
Requirements of the IT Controls Tester:
- Testing of design adequacy and operating effectiveness of Group IT controls.
- Facilitating the on-going update of Group IT processes, risks and mitigating controls documentation.
- Facilitating the annual review of Group IT documented processes, risks and controls.
- Collation and tracking of monthly attestations regarding control operating effectiveness.
- Demonstrable knowledge and experience of process and controls testing in a regulatory environment eg SOX/SSAE16/PCI or experience of working in an IT audit environment.
- Knowledge and experience of the COBIT 5 framework desirable.
- Knowledge and experience of enterprise IT Services.
This is a fantastic contract opportunity with a great Client offering an attractive Daily Rate. Initial 3 month contract.