SOX Subject Matter Expert HR Systems
Job in
South East London, London, Greater London, EC1A, England, UK
Listed on 2026-01-16
Listing for:
The Consulting Consortium Limited
Contract
position Listed on 2026-01-16
Job specializations:
-
IT/Tech
-
HR/Recruitment
Job Description & How to Apply Below
We are looking for an SME to support a SOX programme through ITGC testing for HR systems, ensuring controls are designed and operating effectively. Location
-Hybrid /London (3 days in office) Rate -£DOE Hours
-Standard Business Hours Start
-February 2026 Duration
-3 month contract with possibility extension Responsibilities Execute SOX standard ITGC testing for HR systems Test approximately 34 ITGC controls(17 per HR system) Assess access controls, change management, and IT operations Document testing outcomes and support audit reviews Work closely with IT and HR stakeholders Essential Skills & Experience Required Financial Services experience Extensive SOX ITGC testing experience Experience testing HR systems Audit background
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