Junior Internal Auditor - IT SOX

  • Location


  • Sector:

    Accountancy & Finance

  • Job type:


  • Salary:

    200 to 250 daily rate

  • Job ref:


  • Published:

    3 months ago

  • Duration:

    6 months

  • Expiry date:


Role: Junior Internal Auditor -  IT SOX

Location: Remote Working Primarily, Client Sites or Office Based Limited at time of Writing

Daily Rate: £200 to £250



The key responsibilities of Junior Internal Auditor - IT SOX include;

  • Delivery of the SOX Management testing programme.
  • Support the end-to-end SOX and internal control procedures, assisting the Head of Internal controls with the overall SOX programme.
  • Perform pre audit testing to ensure all controls are being performed and documented in accordance with requirements.
  • Track and Monitor performance of the controls to ensure they are executed in a timely fashion in line within the SOX timetables.
  • Work with the business and the SOX team to identify improvements in controls and ensure control deficiencies are tracked and remedied in agreed time lines
  • Support on the preparation of SOX reporting and commentary for review by global management
  • Prepare and maintain supporting documentation on Key SOX controls
  • Support the wider finance team in Ad hoc projects and tasks as required

Must Haves: Junior Internal Auditor - IT SOX

  • Audit experience preferably controls-testing focused
  • Strong transactional accounting skills
  • Exposure to and an effective understanding of principles of Sarbanes Oxley, preferably experience in SOX testing
  • Be a strong communicator and possess an ability to develop trusting and credible relationships at all levels of the business, to director level, and to respect different opinions and ideas
  • Strong MS Excel Skills.
  • Bachelor's or Master's Degree in Accounting or Finance ideal but not essential
  • ACA/ACCA Part Qualified
  • Accounting, Auditing, Knowledge of Legal and Financial Systems
  • Documentation and Record Keeping, Attention to Detail
  • Problem Solving, Critical Thinking, Analysis
  • Teamwork
  • Interpersonal Communication.
  • Proficient in Microsoft Office suite applications