IT General Controls Testing Support
Manager · Internal Audit & SOX Support · Remote · United Kingdom
- Company
- Environmental nonprofit in global health · 201–500 employeesCL-96727 · based in Doncaster
- Where
- Remote · United Kingdom
- Format
- One-off task
- Time needed
- about 8 h in total
- Start
- Starts within 2 weeks
- Level
- Manager · 7-12 years
- When you work
- Flexible hours, async
6 professionals have asked about this task394 tasks of this type completed on Deftridge
About this task
This environmental nonprofit in global health (201–500 employees) is looking for a manager 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.
The work is too small to justify a hire and too important to leave to chance. It is a nonprofit, so budgets are tight and grant reporting dates are fixed.
The work is fully remote. Any location in United Kingdom works, with a few hours of overlap with the team's day. You choose your hours; nothing is scheduled except an occasional short call.
What you deliver
- Test user access reviews and change approvals for three systems and record exceptions.
- A final note stating what was checked and what was left out of scope
- The finished deliverable in the agreed file format, with sources and assumptions listed
- A 20-minute walkthrough call, or a recorded screen share if you prefer
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: 1 to 2 weeks. Accepted on the company's written OK. If something is missed, you fix it in the same week at no extra charge to either side.
Tools
Who fits
- 7-12 years of hands-on work as an Internal Audit & SOX Support, or the equivalent mix of roles
- 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
- Has worked with a distributed team across time zones
Not included
- On-call availability outside the agreed window
- Anything that needs a signature in your own name unless the brief says so
- Work outside the scope written in the brief; extra items are quoted separately
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 GBP 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
- 7-12 years in finance & accounting
- Tools
- Excel, AuditBoard
- Offers
- 8 hours in total, weekday evenings
- Rate
- £52 an hour, agreed with the recruiter
How this rate compares
The midpoint of this range, £52 an hour, is above the median manager Internal Audit & SOX Support rate in the United Kingdom (£50). The shaded band is the 25th to 75th percentile of the market.
All Internal Audit & SOX Support jobs in United Kingdom · Internal Audit & SOX Support rates in United Kingdom · 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-96727 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.