IT SOX Analyst - 6 Month FTC - Global Media Company
- Recruiter
- Michael Page Finance
- Location
- Homeworking
- Salary
- £50000 - £65000 per annum + Benefits
- Posted
- 09 Oct 2020
- Closes
- 26 Oct 2020
- Ref
- JN -102020-1237193
- Contact
- Rebecca Scuffam
- Job Title
- Audit
- Category
- IT/ Telecoms, Media / Entertainment
- Experience Levels
- Newly Qualified
- Contract Type
- Contract
- Hours
- Full Time
The SOx IT Analyst will play a proactive role in maintaining and testing a control environments including IT Applications and IT General Controls in which senior management and the business is able to comply with regulatory requirements
Client Details
Our client is a leader in Media products including the likes of cutting-edge broadband.
They are one of the most recognised names in entertainment and are consistently delighting their customers with 1000s of hours of live and On-Demand programming TV, box sets, movies, sport and apps.
They are part owned by a huge global media company and take pride in the fusion of the two organisations.
Description
- End to end process reviews focused on IT General Controls, IT Application Controls and IPE;
- Supporting and advise the business in maintaining process documentation, assessing risks, and performing appropriate walkthroughs to ensure controls are designed appropriately
- Perform testing to ensure that the relevant controls (with a focus on IT General Controls IT Application Controls and IPE are Design and Operating Effective;
- Assess the potential impact of control deficiencies, engage with the business to assess remediation plans for deficiencies, and provide regular feedback for senior management;
- Assessing projects and emerging systems and process changes, including IT developments, by providing SOx subject matter expertise.
Profile
- Professional audit or accountancy qualification, or CISA, would be an advantage
- 2-5 years' experience in a corporate compliance function or Big 4 external audit would be desirable
- Experience working in a SOx program for a US listed business or subsidiary (IFRS/UK GAAP sufficient) - desirable;
- Prior internal/external auditing experience, preferably with experience performing walkthroughs, financial audits, IT SOx audits, controls testing for both finance and IT and an understanding of financial statement assertions
- Strong communication skills, including the confidence to deal with senior directors across the business;
- In-depth knowledge audit and compliance, and in particular SOX
Job Offer
- 25 days holiday + bank holidays + your Birthday
- Their pension scheme matches your contributions from 4% up to 10% and you'll be auto-enrolled within the first few months
- Private health care through Bupa
- + Specialist media bundle offers
- + Additional opt-in benefits
- 6 Month FTC
- Remote working available
- You will need to go to the London office to collect your laptop and work phone
Deadline Sunday 11th October!