£400 - £500 per day
Outside Spy
City of London (Hybrid), UK
IT Control/SOX Analyst City of London (hybrid) Up to £500 per day - outside IR35 On behalf of a growing insurance business, I am seeking an experienced IT Control/SOX Analyst on an initial 6-month contract basis. You will play a key role in assessing, testing, gathering attestation information, monitoring process and ensuring that our IT controls meet the requirements for SOX compliance. You will collaborate closely with cross-functional teams to provide advisory services, identify gaps, recommend improvements, and help implement solutions that mitigate risks and improve overall control effectiveness. We are pleased to offer this role on a hybrid basis with an expectation of 3 day per week in their City of London office. Responsibilities: Perform detailed assessment and evaluation of IT controls for SOX compliance, focusing on areas such as access controls, change management, system development, and data integrity. Provide feedback to control owners around...