Project Overview:
We are seeking a meticulous data entry professional to assist with compiling, updating, and organizing SOX-related compliance documentation. The role will focus on transferring control test results, reviewing entries for accuracy, and preparing data for internal and external audit purposes.
Scope of Work:
Data Input
Transfer control descriptions, test results, and supporting details into the compliance database.
Verification
Ensure all entries match provided templates and contain the required fields.
Data Structuring
Arrange records for easy reference by auditors and compliance managers.
Status Updates
Track outstanding control evidence and update progress logs.
Required Data Fields:
Control ID
Control Name
Department
Testing Period
Evidence Reference
Test Outcome
Status
Reviewer Notes
Deliverable Format:
Organized Excel (.xlsx) file with clearly labeled columns.
Deadline:
August 13th, 2025 (Kenya time).
Materials Provided:
All relevant SOX templates and data sources will be shared upon hire.