2 of 2 Sarbanes-Oxley Jobs in Cambridge

Systematix and we are currently looking for an IT SOX Analyst/Consultant for our client. ABOUT THE PROJECT: Our client is a global life sciences organization operating in a highly regulated environment. They are seeking an IT SOX Analyst/Consultant to support the enactment, operation, and assessment … ITSOx in-scope systems Supporting Internal Audit activities, including onsite participation as required Collaborating with the wider ITSOx team and technical experts involved in SOX control operation REQUIREMENTS: Must-have: Experience supporting IT SOX/ITSOx controls, testing, or compliance activities Working knowledge of IT General Controls and audit evidence ...

travel Competitive market rate, Outside IR35 6 months with chance of extension We are seeking a talented PAM professional to join a critical SOX compliance programme. This role offers the opportunity to work across technology and business teams, ensuring privileged access controls are effective, auditable, and aligned with regulatory requirements. … design, implementation, and monitoring of PAM controls across multiple systems. Work with control owners to ensure responsibilities are understood, executed, and evidenced for SOX compliance. Maintain and review access control policies, user access provisioning, and segregation of duties frameworks. Facilitate audit readiness by preparing documentation, evidence, and reporting on control ...