1 of 1 SOX Analyst Jobs in England

We provide our customers with powerful digital solutions, helping them to research the biggest problems facing the world today. About the Role: The IT SOX Control Analyst plays a pivotal role in ensuring the effectiveness of all IT controls throughout the organization. With a focus on … conducting comprehensive audits and monitoring compliance, the team works collaboratively with both internal and external auditors to uphold the highest standards of SOX compliance. Responsibilities: Carry out audits of STM Sarbanes Oxley controls, including performing process walkthroughs, testing design, and operating effectiveness of IT General Controls (ITGCs … reports from 3rd party vendors. Support creation/development of training materials and training sessions for control owners to promote awareness and adherence to SOX requirements. Requirements: 4+ years of experience in IT audit/assessment (SOX in ITGC and ITAC) - preferably in major ERP like Oracle. Demonstrate More ❯