ITGC Controls Tester

Our consultancy client are looking for an experienced ITGC controls tester with experience of SOX testing or internal audit to work for an asset management client of theirs in London, You will have experience of IT general controls testing and documentation and must have a deep knowledge of Sailpoint Identity Now for running recertifications. You will have experience of running a suite of recertifications on an annual programme with evidence and documentation and deliver agreed ITGC controls testing across security, change, incident/problem, asset management domains. You will manage the testing plan and reporting of outcomes and the creation of SOP's. Ideally you will be in the office 2 days a week but this can be flexible and the role will be inside IR35.