3 of 3 Permanent Sarbanes-Oxley Jobs in Hertfordshire

line with Costa internal change process. Be accountable for D365 environment sizing and on-going capacity management. Ensure compliance with Information Security, risk, SOX, and audit requirements. Bring your sound knowledge of Microsoft Azure Services, integrations and other technologies in the corporate landscape Who you are It’s your unique ...

need to be successful Strong experience in Tagetik administration and systems development, ideally within a group consolidation or reporting environmentConfidence working in a SOX controlled environment, including ownership of controls and preparation of audit evidenceStrong attention to detail with advanced Excel capability and a structured approach to problem solvingClear ...

high-performing support for key business systems and services. Champion IT governance, security, and compliance by ensuring robust operational controls, access management, and SOX-compliant processes are embedded across services and platforms. Act as a senior escalation point for major incidents and service issues, providing leadership during critical events ...