IT SOx Manager
- Hiring Organisation
- Kensington Mortgage Company
- Location
- Marlow, Buckinghamshire, England, United Kingdom
- Employment Type
- Full-Time
- Salary
- Competitive salary
Control Matrix (RACM), ensuring alignment to systems, processes, and regulatory requirements Continuously enhance the IT control framework to support sustainable SOx compliance Stakeholder Management Drive senior engagement and accountability across technology teams Partner with Technology, Risk, Compliance, and business stakeholders to strengthen control effectiveness Promote awareness and understanding … Assurance Act as the primary lead for internal and external audit engagement on IT SOx matters Ensure audit readiness, including documentation, walkthroughs, and evidence management Manage audit responses and ensure timely resolution of findings Issue Management and Remediation Oversee governance and resolution of IT SOx control findings Develop ...