4 of 4 Sarbanes-Oxley Jobs in the Thames Valley

Auditor will work in a team environment providing detailed control assessments of IT applications and supporting infrastructure with a particular focus on US Sarbanes-Oxley (SOX) compliance. You will be responsible for planning, leading, conducting, and documenting the more complex IT audit assignments and managing the IT SOX … Risk Management Strong technical auditing skills with practical knowledge of control frameworks such as COBIT or NIST Deep experience with US Sarbanes-Oxley (SOX) compliance and IT General Controls (GITC) testing across key technology domains (e.g., change management, logical access, disaster recovery) Understanding of large-scale integrated financial ...

management practices. Experience in designing secure architectures in hybrid or cloud environments. Knowledge of compliance and regulatory standards such as PCI DSS, HIPAA, SOX, GDPR, NIST 800-53. Preferred Qualifications: Certifications: CISSP, CISM, CEH, GIAC, Microsoft Certified: Identity and Access, or other IDAM equivalent Technologies. Experience with Zero Trust ...

maintain a robust risk governance framework, covering operational, technology, and compliance risks. Ensure adherence to regulatory requirements and internal control standards (BIA, BCP, SOX). Prepare risk reporting for leadership forums and drive remediation actions. Strategic Initiatives & Improvement In Execution Support organisational transformation (e.g., new operating models, process optimisation). ...

issues for customers, partners and suppliers within your role remit. responsible for delivering and completing IT processes and controls to ensure sustained and continuous SOX compliance within the role remit, e.g. via the effective operation of IT general controls for user permissions, privileged access, etc. providing out of hours support ...