Internal Controls & Sox Analyst
Hays are working with a well know brand in the market who are seeking an Internal Controls and SOx analyst to join their growing team.
The primary function of this team is to perform independent assessments and control reviews of the design and
operating effectiveness of the controls in IT over those applications that are essential to the company’s ability to
accurately reflect the company’s financial position.
The aim is to ensure compliance with Company Policy and Sarbanes Oxley legislation, through coordination of the business controls assurance team, process owners and management.
The appointed person will have excellent IT governance, risk and compliance background (GRC) with the ability to work on their own initiative.
Please apply online or contact me for further information
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