Source: https://deftridge.com/job/risk-control-matrix-update-united-kingdom-dt-4911195/ Title: Risk Control Matrix Update, remote, UK | Deftridge Summary: Risk Control Matrix Update for a senior Internal Audit & SOX Support, remote in the UK. £36-£47 an hour, about 9 hours in total. Starts within 7 days. One-off Posted Oct 20 · DT-4911195 # Risk Control Matrix Update · Biotech Senior · Internal Audit & SOX Support · Remote · United Kingdom **£36–£47** / 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** Biotech company in oncology · 501–1,000 employeesCL-31424 · based in High Wycombe - **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 evenings1 h a week overlap with UK time **5** professionals have asked about this task **425** tasks of this type completed on Deftridge ## About this task This biotech company in oncology (501–1,000 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. A fresh pair of experienced eyes is needed, and the result is a document or file the team can use straight away. It works in life sciences, where documents are versioned and reviewed in a fixed order. 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 1 hour 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. - One round of edits after the company's review is included - A final note stating what was checked and what was left out of scope - A 20-minute walkthrough call, or a recorded screen share if you prefer ## How the work runs - Day 1: kickoff call and access to the files - Days 2 to 6: the work, with questions answered the same day - Last day: delivery and a short walkthrough **Duration:** about 10 working days. Accepted after the walkthrough. Edits requested within three working days are part of the price. ## 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 - Experience in a similar industry - A habit of asking one clarifying question early rather than five late ## Not included - Work outside the scope written in the brief; extra items are quoted separately - Managing other contractors or employees - 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 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-31424 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 · Biotech is noted. 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