Interim SOX IT Consultant
Interim IT SOX Consultant (Hands-On) £600-£800 per day (Outside IR35) 6 Months+ (likely extension) Hybrid - MidlandsWe are supporting a major international organisation in the industrial sector undertaking a large-scale transformation programme to implement a US Sarbanes-Oxley (SOX) compliant internal controls framework.We are seeking an experienced IT SOX Contractor to support the delivery of the IT controls workstream, working hands-on across the design, documentation and implementation of IT General Controls (ITGC) and IT Application Controls (ITAC).This role will suit a delivery-focused specialist who is comfortable operating within a structured SOX programme and working closely with IT, Finance and Audit teams to embed compliant, auditable controls across a complex systems landscape.Key ResponsibilitiesSupport the delivery of the IT SOX workstream, working hands-on across multiple systems and processesAssist in the design and implementation of IT General Controls (ITGC) and IT Application Controls (ITAC)Develop and maintain IT control documentation, including:System narrativesRisk and Control Matrices (RACMs)Process flows and supporting evidencePerform IT control walkthroughs with control owners and document key processes and risksSupport SOX scoping activities, including identification of in-scope systems and interfacesAssist in identifying and documenting control gaps and deficienciesWork with IT teams to support remediation activities, ensuring controls are appropriat
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