2 of 2 Sarbanes-Oxley Jobs in Surrey

leadership on risk-based decision makingEstablish and maintain corporate information security policies, standards, and governance aligned to frameworks such as NIST CSF, ISO 27001, SOX ITGCs, GDPR, Australia and UK data protection requirementsOversee enterprise-wide risk management and compliance:Conduct regular risk and information security assessments to identify security vulnerabilities … translate technical risk into business impactProfessional certifications preferably CISSP, CISM, or CRISCPreferred Qualifications:Master’s degree or MBAProficiency supporting public company environments, including SOX and internal audit collaborationCompetency leading information protection initiatives and building security culture in an international organizationCloud security expertise (AWS, Azure, or similar platforms)Demonstrated capacity ...

framework ensuring that: An appropriate, standardised, ITGC and ITAC framework is devised and implemented for both ERPs and IT systems in scope for SOX more generally (e.g., payroll systems, blackline) IT matters for non-core systems are appropriately represented in steering committees and other governance forums as necessary Systems/… data analysis Work closely the the access teams to ensure all systems access controls/ITGC’s for each system in scope for SOX are robust and pass all relevant testing. A set of procedural guides to support systems/application owners in complying with the ITGC framework are developed ...