1 of 1 Sarbanes-Oxley Jobs in Bolton

as liaison across business and tech teams, offering user support, training, and engagement. 🔸 Document & Maintain : Prepare SOPs, training manuals, and maintain compliance documentation including SOX and data governance materials. Key Skills Required ✅ Strong experience as a Business Analyst or Functional Consultant within Finance and Projects domains. ✅ Proven expertise in Oracle More ❯

a global organisation Ability to perform Risk Assessments and provide clear documentation Experience of controls testing Knowledge of the likes of ISO27001, DORA, Sarbanes-Oxley, ITGC Clear communication skills and the ability to provide and demonstrate metrics to the board Experience working within a regulated industry such as More ❯

BCDR plans and conduct regular assessments. Conduct regular assessments of vendor BCDR capabilities. Any knowledge of the Information Security impact requirements of DORA, PCDSS, SARBOX are all of great interest but not essential. More ❯