Lead Engineer - Sox Testing Full-time Job

Preparing for and executing ITGC testing, including automated and controls, key configuration, and key reports to meet SOX Cycle Testing timelines Tracking and reporting progress and completion of testing during each cycle Contributing to the development of control tests Developing understanding of Tech processes, risks & controls Supporting GRC SOX Managers and Control Owners to develop strong remediation plans and confirm successful remediation Supporting GRC SOX Managers with assessment of new applications/tools/technologies coming into scope Supporting GRC SOX Managers in liaising with external auditors during testing phases and ongoing throughout the year.

Requirements:

Experience in controls testing in Tech environment Proven capability in Risk Management and Internal Controls Experience of analysing situations to identify issues and facilitate the generation of remediation plans Proven experience working and influencing cross functionally Strong and clear communication skills - verbal and written Sense of urgency.

Preferred qualifications:

Experience in ITGC (Sarbanes-Oxley) testing Experience of SAP or other ERP / Financial applications. Experience of Archer, Service Now &/ CyberArk applications. Experience of Cloud and other as a service solutions ISO27001 Lead Auditor, CISA, CRISC, CISM.

Job Purpose:

Prepare, Plan, Execute and Report Tech General Controls and Automated Controls for in scope systems to support the SOX Testing strategy. Liaise with the control owners to support testing. Assist in developing remediation plans Support SOX Managers in other SOX compliance related activities