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SOX Consultant | Management Consulting | UK Based

£60,000 to £110,000

Benefits: Bonus + Benefits
Rest of Europe / Permanent / Ref: RS4362783

SOX Consultant | Management Consulting | UK Based

My client is a Large Management Consulting Firm based in London and they are on the market looking for a number of SOX and IT Risk Consultants to work with a Large Manufacturing Client.


  • Drive simplification and standardisation on ITGC across organisational structure and product portfolio, enabling the path for more automation and use of technology
  • Review and Analysis of Control Frameworks, Processes and Organisation, documentation of findings, root cause, severity.
  • Provision of Improvement Concepts and Solution Design for Controls Frameworks, Control Implementation in Processes, Methodologies and Tools
  • Provide profound Problem Analysis and Solution Recommendations in all kinds of ITGC/GRC deficiencies.
  • Manage client experts, teams, stakeholder in Analysis, Design and Implementation
  • Manage internal resources in assignments (and services)
  • Continuously document and share knowledge

Skills Needed:

  • Strong knowledge of Sarbanes-Oxley (SOX) regulations, IT General Controls and IT governance.
  • Deep understanding and practical experience Analysis and Design/Re-Design of controls
  • Strong analytical skills and a deep understanding of the overall context of underlying business processes and technologies.
  • Understanding the purpose, procedures and ways of work of internal/external audits
  • Up-to-date understanding of Concepts & Integration of Cloud Services, and multi-cloud environments
  • Knowledge of a variety of ERP systems (Non-SAP), Operating systems, Databases and financial applications
  • Knowledge of IAM solutions and monitoring solutions such as Splunk, Qualys, Tripwire, but also in Authorisation & SoD
  • Knowledge about analytics & reporting in area of ITGC/GRC
  • IT Service Management Tools, Market Leader (SNOW, BMC, JIRA, ..)
  • Knowledge/Experience in Identity & Access Management across platforms (+Directory Management, MS Azure, AWS,)
  • Experience in IT compliance, risk management, IT audit and/or IT controls; strong experience in an audit firm (e.g., Big Four).

Alexander Ash Consulting is acting as an agency Apply now

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