Project Description

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:

1. Data Input

   • Transfer control descriptions, test results, and supporting details into the compliance database.

2. Verification

   • Ensure all entries match provided templates and contain the required fields.

3. Data Structuring

   • Arrange records for easy reference by auditors and compliance managers.

4. 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.