and observations to key IT stakeholders and executive members. Preparing materials for the quarterly Audit & Risk Committee and other key forums. Assisting with the organization's compliance with Sarbanes-Oxley (SOX) requirements in IT control areas. Supporting with GAA strategic initiatives to continuously improve the effectiveness and value of the function, including tools and techniques, innovation and upskilling … in or with high performing Internal Audit or Assurance teams. Excellent project management skills with the ability to organize and manage multiple priorities and deadlines. A good understanding of SOX Compliance would be advantageous. Must possess the highest professional and personal standards, unquestioned integrity and business ethics. Demonstrated ability and courage of his or her own convictions and adhering to More ❯
Hart, Yorkshire, United Kingdom Hybrid / WFH Options
Elanco Tiergesundheit AG
large-scale organizational change. Strong experience with agile methodologies, DevSecOps practices, and modern engineering frameworks. Strong grasp of data privacy, security and compliance in a global context (GDPR, GxP, SOX). Excellent communication and stakeholder management skills with the ability to influence across cross-functional teams. A deep commitment to technical excellence and an ability to empower teams through continuous More ❯
of service and responsiveness. Qualifications: Proven experience in global incident management, ideally within the financial services sector. Strong understanding of regulatory and operational requirements in financial environments (e.g., FCA, SOX, GDPR). Demonstrated ability to manage high-pressure incidents and communicate effectively with technical and non-technical stakeholders. Experience working in a shift-based or 24/7 support model. More ❯
LS18, Rodley, City and Borough of Leeds, West Yorkshire, United Kingdom
Elevate Technology Group Ltd
and accuracy across submissions. Assist in supporting the IT and Information Security teams with any additional tasks or queries related to client requests or documents. Where applicable, adhere to SOX control responsibilities as part of the bid process. Support the overall bid process by reviewing and providing input into contracts, policies, handbooks, and other related documents. Essential Skills & Experience: Strong … and respond to client RFIs, questionnaires, and other bid documents, ensuring technical requirements are met. Solid understanding of information security principles and IT technical requirements. Previous experience working with SOX control responsibilities is beneficial. Strong analytical and problem-solving skills with an attention to detail How to Apply: If you're a Bid Administrator looking for a role that combines … IT, information security, and document review, apply now. Keywords: IT Bid Administrator, Bid Administrator, IT Bid Support, Information Security Consultant, RFI Response, IT Questionnaire, SOX Compliance, Document Review Jobs, IT and Security Bids, Legal and IT Background, Sustainability Consulting Careers, Bid Management Jobs, IT Proposal Support. More ❯
and accuracy across submissions. Assist in supporting the IT and Information Security teams with any additional tasks or queries related to client requests or documents. Where applicable, adhere to SOX control responsibilities as part of the bid process. Support the overall bid process by reviewing and providing input into contracts, policies, handbooks, and other related documents. Essential Skills & Experience: Strong … and respond to client RFIs, questionnaires, and other bid documents, ensuring technical requirements are met. Solid understanding of information security principles and IT technical requirements. Previous experience working with SOX control responsibilities is beneficial. Strong analytical and problem-solving skills with an attention to detail How to Apply: If you're a Bid Administrator looking for a role that combines More ❯
Leeds, England, United Kingdom Hybrid / WFH Options
SPG Resourcing
This role will involve managing change and risk frameworks, coordinating with internal and external stakeholders, and ensuring alignment with best practices (ITIL) and compliance with regulatory requirements (e.g., GDPR, SOX). Key Responsibilities: Lead the change management strategy for IAM implementations across enterprise systems, ensuring minimal disruption and maximum adoption. Assess and mitigate risks associated with access management changes, ensuring More ❯
of IT and Information Security sections in client bids and questionnaires Use and update standard response templates Flag risks or exceptions using defined processes Assist with compliance tasks, including SOX controls Provide general support to IT and Information Security teams What were looking for: Strong attention to detail and analytical thinking Excellent written and verbal communication Comfortable working under pressure More ❯
tunnels, Wi-Fi, DHCP and DNS. Desirable: Industry certifications (e.g. CCNA, Microsoft/MCSE, VMware) (desirable). Knowledge of system validation and audit processes e.g. GCP/GXP/SOX (desirable). What’s in it for you? State-of-the-art R&D centre located in the heart of the Cambridge science cluster. Competitive compensation package including discretionary cash More ❯