Project Overview:
The role will involve entering SOX control documentation into a structured database for compliance review. Accuracy and attention to detail are critical.
Scope of Work:
Data Entry
Transfer control documents into the SOX database.
Data Review
Confirm entries match provided documentation.
Organization
Sort data by control type and process.
Audit Readiness
Ensure all records are available for auditors.
Required Data Fields:
Control ID
Control Type
Process
Owner
Documentation Link
Status
Deliverable Format:
Organized Excel (.xlsx) database export.
Deadline:
August 13th, 2025 (Kenya time).
Materials Provided:
Source documents and database access will be given upon hire.