SOX and ERP Compliance Specialist
- Location
- Bradford, England, United Kingdom
week. What will you be doing? Lead the end-to-end SOX compliance programme for in-scope systems, including control design, documentation, testing, issue management, and remediation activities. Perform and document SOX control testing across key areas such as user access management, role-based access controls, access reviews … procedures that support both SOX and ISO 27001 compliance frameworks. Maintain accurate, audit-ready documentation, control evidence, and compliance records. Partner with the Governance, Risk & Compliance team to identify control gaps, mitigate risks, drive continuous improvement, and increase control automation across enterprise systems. Support internal and external audits, acting ...