IT Audit / SOX Consultant
Cedar Recruitment
- Industry Type
- IT
- Functional Area
- IT Industry IT
- Nationality
- Any
- Keywords
- SOX Compliance IT General Controls ITGC Testing Automated Controls Management Detailoriented approach Quick problem solver
Job Description
Cedar Recruitment is looking for an IT Audit / SOX Consultant in London. The role involves hands-on execution of SOX 404 testing on IT General Controls, key reports, and automated controls. The position requires attention to detail and technical skills to perform testing activities efficiently.
- Position
- IT Audit / SOX Consultant
- Company
- Cedar Recruitment
- Location
- London, United Kingdom
- Industry
- IT
- Experience
- 1 to 20 years
Responsibilities
- Execute SOX 404 testing across IT General Controls (ITGCs), key reports, and automated controls.
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About the role: IT Audit / SOX Consultant
General information about this type of role, not from the employer. The employer's actual requirements may differ, so always check the job details above.
IT Audit / SOX Consultants assess and review information technology systems and controls to ensure compliance with regulations and internal policies. They typically work in corporate environments, consulting firms, or financial institutions to help manage risks and improve IT governance.
What this role usually involves
- Conduct IT audits to evaluate system controls and security measures
- Review compliance with Sarbanes-Oxley (SOX) requirements and other regulations
- Identify risks and recommend improvements to IT processes and controls
- Prepare audit reports and communicate findings to management
- Collaborate with IT and finance teams to implement corrective actions
- Monitor ongoing compliance and update audit procedures as needed
Skills employers usually look for
- Strong understanding of IT systems and infrastructure
- Knowledge of auditing standards and SOX compliance
- Analytical and problem-solving abilities
- Good communication and report-writing skills
- Attention to detail and ability to identify risks
- Familiarity with risk management and control frameworks
Usual qualifications
- A degree in Information Technology, Computer Science, Accounting, or related field
- Professional certifications such as CISA, CIA, or SOX-related qualifications are often preferred
- Experience or training in IT auditing and compliance practices
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