2 of 2 Contract Sarbanes-Oxley Jobs in the East of England

Azure/GCP), and on-prem architectures. Familiarity with hybrid/multi-cloud models, modern security controls, IAM, and compliance frameworks (PCI DSS, GDPR, SOX). Experience running complex programmes with multiple workstreams, RAID/logging, financial governance, and stakeholder management at senior levels. Proven ability to design and deliver ...

Systematix and we are currently looking for an IT SOX Analyst/Consultant for our client. ABOUT THE PROJECT: Our client is a global life sciences organization operating in a highly regulated environment. They are seeking an IT SOX Analyst/Consultant to support the enactment, operation, and assessment … ITSOx in-scope systems Supporting Internal Audit activities, including onsite participation as required Collaborating with the wider ITSOx team and technical experts involved in SOX control operation REQUIREMENTS: Must-have: Experience supporting IT SOX/ITSOx controls, testing, or compliance activities Working knowledge of IT General Controls and audit evidence ...