IT SOX Manager
- Hiring Organisation
- Coca-Cola Europacific Partners
- Location
- Uxbridge, Middlesex, United Kingdom
- Employment Type
- Permanent
- Salary
- GBP Annual
CCEP's internal control environment. This role gives you the opportunity to be at the forefront of cybersecurity, regulatory compliance, and IT risk management while supporting transformation programmes that shape our future technology landscape. What you will do As an IT SOX Manager , you will play … working closely with internal and external auditors. Driving annual scoping activities, walkthroughs, documentation updates, and IT risk/control evaluations. Ensuring transformation projects and system integrations meet SOX and internal compliance requirements. Providing 2nd Line of Defence oversight for IT control compliance and control owner attestation. Maintaining performance visibility ...