IT Controls Consultant

Stellennummer: 2022050902


  • Coordinate and guide SOX IT compliance cycles ensuring that IT applications and the platform are in line with SOX standards
  • Pick up SOX-specific expertise
  • Advise, support and drive IT application owners to meet SOX standards
  • Provide input into control design as controls change and new systems are implemented
  • Assist the SOX programme manager with agenda and minutes for the internal governance forum and weekly alignment meeting with Group Finance SOX IT
  • Document and update quality guidance documents
  • Propose changes to ensure that processes meet requirements
  • Perform impact assessments for changes to the SOX framework


  • Several years of experience within IT risk and controls, IT compliance or IT audits
  • Experience in guiding stakeholders
  • Experience in coordinating tasks - structuring and allocating work, tracking progress, assessing performance, and resolving issues
  • Fluent in English

Nice to have

  • Experience with SOX controls and frameworks

Personal skills

  • Excellent analytical and problem solving skills
  • Strong communication skills
  • Pragmatic and pro-active approach
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