Project Overview:
This role involves compiling and validating evidence logs for all tested controls as part of our SOX compliance requirements. You will ensure each control has its required documentation linked and properly cataloged.
Scope of Work:
Evidence Logging
Record all evidence file details into the log.
Cross-Verification
Check that files match the control descriptions and time periods.
Organized Archiving
Arrange logs for easy retrieval during audits.
Progress Tracking
Keep logs updated with new submissions from control owners.
Required Data Fields:
Control ID
Evidence File Name
File Location/Link
Submission Date
Reviewer Confirmation
Status
Deliverable Format:
Structured Excel (.xlsx) log with filtering capabilities.
Deadline:
August 13th, 2025 (Kenya time).
Materials Provided:
All evidence files and control descriptions will be shared upon hire.