Source: https://deftridge.com/job/risk-control-matrix-update-united-kingdom-dt-3028840/ Title: Risk Control Matrix Update, remote, UK, £38-46/h | Deftridge Summary: Risk Control Matrix Update for a senior Internal Audit & SOX Support, remote in the UK. £38-£46 an hour, about 9 hours in total. Starts within 7 days. One-off Shortlisting · 4 candidates Posted Oct 21 · DT-3028840 # Risk Control Matrix Update Senior · Internal Audit & SOX Support · Remote · United Kingdom **£38–£46** / hour About £250–£500 in total. Set by the company within a range checked against market pay for the role; your recruiter agrees your exact rate with you before anything is sent. Deftridge adds 15% on top and bills it to the company, so **nothing comes out of your rate**. - **Company** Connectivity provider · 5,000+ employeesCL-32196 · based in London - **Where** Remote · United Kingdom - **Format** One-off task - **Time needed** about 9 h in total - **Start** Starts within 7 days - **Level** Senior · 5-10 years - **When you work** Weekday evenings2 h a week overlap with UK time The company is already looking at 4 profiles for this task. It is still open: new profiles are added to the shortlist until the company decides. **9** professionals have asked about this task **425** tasks of this type completed on Deftridge ## About this task This connectivity provider (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. Refreshes risks, controls and owners after process changes. The company has a deadline, no one free to own it, and wants a person who has done the same job before. It is a telecom company, with large datasets and long-running programmes. The work is fully remote. Any location in United Kingdom works, with a few hours of overlap with the team's day. Most people do this on weekday evenings; replies inside the working day are not expected. About 2 hours a week should overlap with the team's day (UK time). ## What you deliver - Update the risk and control matrix for a new billing system and retire controls that no longer apply. - 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 - 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:** about 10 working days. Accepted when the output matches the agreed checklist and the sample check passes; the recruiter confirms by e-mail. ## Tools Excel AuditBoard ## Who fits - 5-10 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 - Has worked with a distributed team across time zones - Comfortable explaining numbers or decisions to a non-specialist reader ## Not included - Work outside the scope written in the brief; extra items are quoted separately - Managing other contractors or employees - On-call availability outside the agreed window ## 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 1. **Within one working day** A recruiter writes to you to confirm your hours and the rate you want. 1. **You agree the rate** You and the recruiter fix an exact rate inside the company's range. You decide whether to go ahead. 1. **With your written OK** The company sees the anonymous profile below. Most companies answer within three working days. 1. **Start** You 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. Your profile **Alex** Senior Internal Audit & SOX Support - **Experience** 5-10 years in finance & accounting - **Tools** Excel, AuditBoard - **Offers** 9 hours in total, weekday evenings - **Rate** £42 an hour, agreed with the recruiter ## How this rate compares The midpoint of this range, £42 an hour, is **above** the median senior Internal Audit & SOX Support rate in the United Kingdom (£40). The shaded band is the 25th to 75th percentile of the market. Median £40 This task £42 £28 £58 [All Internal Audit & SOX Support jobs in United Kingdom](https://deftridge.com/jobs/internal-audit-and-sox-support/united-kingdom/) · [Internal Audit & SOX Support rates in United Kingdom](https://deftridge.com/rates/internal-audit-and-sox-support/united-kingdom/) · [Finance & Accounting jobs](https://deftridge.com/jobs/finance-and-accounting/) ## Questions about pay and privacy The rules are the same for every task. [Pricing](https://deftridge.com/pricing/) explains the 15% fee, prepayment and when you are paid; [How it works](https://deftridge.com/how-it-works/) covers matching, what the company sees and side work next to a job. CL-32196 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. ## Interested in this task? Leave your first name and e-mail. You hear back from a recruiter inside one working day, and nothing reaches the company without your written OK. - You see and agree the rate before the company hears about you - Your employer and surname stay private - E-mail only, no phone calls Thank you, Risk Control Matrix Update is noted. A recruiter writes to you from a @deftridge.com address within one working day; the next steps are listed on this page. ## More Internal Audit & SOX Support tasks [All Internal Audit & SOX Support jobs](https://deftridge.com/jobs/internal-audit-and-sox-support/) One-off Posted Nov 3 ### [IT General Controls Testing Support (Excel)](https://deftridge.com/job/it-general-controls-testing-support-london-dt-2758311/) Manager · Internal Audit & SOX Support Packaging manufacturer supplying medical devices · 201–500 employees **£63–£74** / hour About £340–£820 in total - about 8 h in total - On-site · London - Starts within 7 days - Top 25% for the role [View task](https://deftridge.com/job/it-general-controls-testing-support-london-dt-2758311/) One-off Posted Oct 28 ### [Process Walkthrough Documentation · Nonprofit](https://deftridge.com/job/process-walkthrough-documentation-london-dt-6336124/) Manager · Internal Audit & SOX Support Health charity in refugee support · 201–500 employees **£61–£70** / hour About £260–£660 in total - about 7 h in total - Hybrid · London - Starts within 2 weeks - Top 25% for the role - Shortlisting [View task](https://deftridge.com/job/process-walkthrough-documentation-london-dt-6336124/) One-off Posted Nov 3 ### [Deficiency Evaluation and Write-Up](https://deftridge.com/job/deficiency-evaluation-and-write-up-united-kingdom-dt-7147957/) Senior · Internal Audit & SOX Support Savings and loan group serving professional firms · 51–200 employees **£37–£44** / hour About £120–£240 in total - about 4 h in total - Remote · United Kingdom - Starts within 2 weeks [View task](https://deftridge.com/job/deficiency-evaluation-and-write-up-united-kingdom-dt-7147957/) **£38–£46 / hr** I'm interested