Project Overview:
The clerk will assist in maintaining the SOX compliance tracker by entering, updating, and verifying the status of all controls under review.
Scope of Work:
Tracker Updates
Record control completion statuses.
Verification
Cross-check updates with source evidence.
Consistency
Ensure the tracker follows the set formatting rules.
Reporting
Provide weekly updates for the compliance lead.
Required Data Fields:
Control ID
Process Name
Owner
Status
Completion Date
Review Notes
Deliverable Format:
Updated Excel (.xlsx) tracker.
Deadline:
August 13th, 2025 (Kenya time).
Materials Provided:
Tracker template and access to source data will be given upon hire.