Project Overview:
We need a records-focused data entry clerk to support our SOX compliance program by ensuring all control testing records are correctly logged and managed.
Scope of Work:
Records Entry
Input data from SOX testing records into the tracking system.
Quality Checks
Validate completeness of entries.
Record Categorization
Group records by testing period and control type.
Maintenance
Keep the system updated with any new evidence submissions.
Required Data Fields:
Control ID
Testing Period
Evidence Type
Owner
Status
Notes
Deliverable Format:
Final Excel (.xlsx) file ready for compliance review.
Deadline:
August 13th, 2025 (Kenya time).
Materials Provided:
All relevant SOX testing records and control details will be shared upon hire.