SOX and ERP Compliance Specialist
- Location
- Bradford, England, United Kingdom
week. What will you be doing? Lead the end-to-end SOX compliance programme for in-scope systems, including control design, documentation, testing, issue management, and remediation activities. Perform and document SOX control testing across key areas such as user access management, role-based access controls, access reviews … performing or managing SOX controls, including IT General Controls (ITGCs) and IT Application Controls (ITACs). Strong understanding of IT controls, audit, compliance, risk management, and governance frameworks. Experience assessing risks, identifying control weaknesses, and implementing effective remediation and improvement plans. Excellent stakeholder management and communication skills ...