3 of 3 Permanent Sarbanes-Oxley Jobs in Northamptonshire

ensure all applications and the wider estate are sufficiently tested for signs of vulnerability. Governance, Risk & Compliance (GRC) Ensure audit readiness, control effectiveness (key SOX/ITGC, NIST/ISO mappings), and remediation governance; lead policy lifecycle and attestations. Oversee the enterprise risk process (RCSA, KRIs), executive reporting, and board ...

finance team on month end activities as well as generating financial reports for the assigned stakeholders. To support the team requests in relation to SOX testing and audit queries, to meet Group SOX testing deadlines and to achieve a clean audit report. To work with the Financial Controller to identify ...

Boomi) for data exchange. Adhere to testing governance for data accuracy, reliability, and security. Ensure data security during transmission and storage following best practices (SOX). Create documentation for integration processes and maintenance procedures. Monitor and optimise integration performance. Provide advanced support and resolve integration issues, coordinating with third parties … customise the integration platform to meet performance and capacity needs. Ensure integrations support Business Continuity and conduct regular DR tests. Prepare documentation for SOX audits and establish enabling processes. The Ingredients (What we need from you) Even if your experience doesnt align perfectly with every qualification or skill in this ...