We're currently recruiting for a contract position with a leading banking institution focused on IT General Controls (ITGC) and automated controls as part of SOX compliance.

Start: 14th July 2025

Duration: 3 months

What You'll Be Doing:

• Perform SOX IT controls testing across key applications and infrastructure
• Focus on automated control environments - identifying gaps, efficiencies, and remediation actions
• Collaborate with internal audit, risk, and business teams
• Support control rationalisation and continuous improvement

What We're Looking For:

• Experience in SOX compliance and ITGC/automated controls testing (ideally in banking or financial services)
• Strong understanding of control frameworks
• Background in IT audit, technology risk, or similar fields
• Big 4 or financial institution experience highly regarded

If you're available from 14th July and looking for your next contract challenge in IT risk & controls, let's connect!

Apply now [email protected] - Interviews Monday 23rd June 2025!

#ITControls #audit #ITaudit #sox #ITGC #automatedcontrols #applicationlevel

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