IT General Controls Testing Support
Senior · Internal Audit & SOX Support · Remote · anywhere in the EU
- Company
- B2B media company in lifestyle · 5,000+ employeesCL-80958 · based in Toronto
- Where
- Remote · anywhere in the EU
- Format
- One-off task
- Time needed
- about 8 h in total
- Start
- Starts within 2 weeks
- Level
- Senior · 5-10 years
- When you work
- Flexible hours, async1 h a week overlap with CET
- Language
- English and Italianbusiness level
3 professionals have asked about this task394 tasks of this type completed on Deftridge
About this task
This b2B media company in lifestyle (5,000+ employees) is looking for a senior Internal Audit & SOX Support for a single piece of work with a fixed scope and a fixed price. Samples access, change and backup controls for the audit file.
A fresh pair of experienced eyes is needed, and the result is a document or file the team can use straight away. It publishes content on a schedule, so editorial deadlines are fixed.
The work is fully remote and open to anyone living in an EU country; the team itself works from Italy. You choose your hours; nothing is scheduled except an occasional short call. About 1 hour a week should overlap with the team's day (CET).
What you deliver
- Test user access reviews and change approvals for three systems and record exceptions.
- One round of edits after the company's review is included
- A 20-minute walkthrough call, or a recorded screen share if you prefer
- A final note stating what was checked and what was left out of scope
How the work runs
- Day 1: scope confirmed in writing, files shared
- Middle of the period: draft shared for early feedback
- Last day: final version and handover note
Duration: 2 to 3 weeks. Accepted when the output matches the agreed checklist and the sample check passes; the recruiter confirms by e-mail.
Tools
Who fits
- 5-10 years of hands-on work as an Internal Audit & SOX Support, or the equivalent mix of roles
- Business-level Italian as well as English: the documents and part of the team work in Italian
- Comfortable working in Excel and AuditBoard
- Your own work history stays private; the company sees a first name, your field and a rate
Nice to have
- Comfortable explaining numbers or decisions to a non-specialist reader
- Used to short written handovers
Not included
- Managing other contractors or employees
- Work outside the scope written in the brief; extra items are quoted separately
- Travel or work at a fixed location
How you get paid
- The company prepays Deftridge before your first hour, so payment does not depend on a late invoice.
- Deftridge pays you in EUR after the company confirms the hours or the deliverable. The payment date is written in your task agreement.
- You work as an independent contractor: you report your own income, and your recruiter sends the statements your accountant needs.
- You never chase the company. Questions about money go to Deftridge.
What happens after you say you're interested
- Within one working dayA recruiter writes to you to confirm your hours and the rate you want.
- You agree the rateYou and the recruiter fix an exact rate inside the company's range. You decide whether to go ahead.
- With your written OKThe company sees the anonymous profile below. Most companies answer within three working days.
- StartYou sign the task agreement and the company's confidentiality terms through Deftridge, and begin on the date above.
What the company sees about you
First name, field, experience, tools and the hours you offer. Not your surname, your employer or your contact details.
- Experience
- 5-10 years in finance & accounting
- Tools
- Excel, AuditBoard
- Offers
- 8 hours in total, weekday evenings
- Rate
- €40 an hour, agreed with the recruiter
How this rate compares
The midpoint of this range, €40 an hour, is in line with the median senior Internal Audit & SOX Support rate in Italy (€40). The shaded band is the 25th to 75th percentile of the market.
All Internal Audit & SOX Support jobs in Italy · Internal Audit & SOX Support rates in Italy · Finance & Accounting jobs
Questions about pay and privacy
The rules are the same for every task. Pricing explains the 15% fee, prepayment and when you are paid; How it works covers matching, what the company sees and side work next to a job.
CL-80958 is the Deftridge code for this company. Its name is shared only after you agree to an introduction, and you decide whether to go ahead.