IT SOx Auditor

Job Description:

Are you an experience IT SOX comfortable with performing ITGC testing including design & operating effectiveness testing, remediation test work, and roll-forward testing?

Our client, a global financial services firm, have an exciting opportunity for an IT SOX Auditor to join their Glasgow team (hybrid working) on an initial 12-month contract.

• Experienced IT SOX auditor.


• Working knowledge of controls related to application, database, operating system, and network layers.


• Solid understanding of SOX and internal control concepts (e.g., COSO, COBIT, ITIL, ISO 27001).


• Working knowledge of controls related to Distributed and Mainframe environments.


• Strong Excel skills, including other Microsoft Product solutions.


• Strong organizational, written, and interpersonal skills, including the ability to work independently, coordinate, prioritize and manage multiple activities.


• Effective communication and presentation skills.


• Quick learner.

• Identify and develop testing solutions that utilize Data Analytics.


• Perform testing on controls related to Information Technology General Computer Controls and Entity Level Controls.


• Coordinate and execute all phases of IT SOX testing.


• Perform ITGC testing including design & operating effectiveness testing, remediation test work, and roll-forward testing.


• Coordinate with other team members responsible for assessing non-IT related controls (business cycle controls), in support of the Team's integrated testing approach.


• Track and monitor overall ITGC SOX assessment status for monthly and quarterly reporting to senior management.


• Ensure all ITGC SOX deliverables and deadlines are met.


• Coordinate with external auditors on the annual IT SOX testing plan.


• Ensure that IT controls are properly designed for all in-scope processes and global entities.

Core-Asset Consulting is an equal opportunities recruiter and we welcome applications from everyone irrespective of age, disability, gender, gender identity or expression, race, colour, ethnic or national origin, sexual orientation, religion or belief, marital/civil partner status or pregnancy.

Job reference: 15766

To apply for this vacancy applicants must be eligible to work in the UK in accordance with the Immigration, Asylum and Nationality Act 2006.

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Core-Asset Consulting offers specialist recruitment services to asset management, accounting & finance, asset servicing, legal and the wider financial services sector in Scotland.

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