4 of 4 Sarbanes-Oxley Jobs in Berkshire

SOX & Compliance Manager to join our Financial Control team, here at VodafoneThree. This team plays a key role in our 'second line of defence' for our compliance with Sarbanes-Oxley (SOX) regulatory requirements. The purpose of this role is in the designing, implementing, and testing of IT SOX controls to ensure that IT processes are conducted with the … highest levels of accuracy, integrity and assurance. As IT SOX and Compliance Manager, you will take a lead role in implementing the SOX GITC framework to our IT operations and engineering processes and drive efficiency and effectiveness of control structure, including presenting recommendations to senior stakeholders on simplifications, improvements and automations in processes and controls. As we continue to evolve … be processes, and ensure that changes are delivered in controlled way Who you are Experience in working on audit or advisory engagements over the design and implementation of Sarbanes Oxley (SOX) control frameworks into IT systems. External/Internal Audit/SOX experience, including familiarity with IT architecture of Technology and/or Telecommunication companies Demonstratable experience and More ❯

relationships to embed a risk-aware culture across the organisation. Experience you will have: Expertise in cybersecurity risk frameworks and compliance, including CIS Controls, ISO 27001, NIST CSF, GDPR, SOX, and PCI. Strong technical and analytical skills, with the ability to assess risks, identify gaps, and propose mitigation strategies across IT systems and third parties. Excellent communication and stakeholder management More ❯

UAT and deployment. Ensure data quality and consistency across systems by designing data governance and validation strategies. Provide architectural oversight for security, role-based access controls, and audit readiness (SOX, GDPR). Maintain detailed technical documentation, solution design specs, and system architecture diagrams. Act as a subject matter expert and advisor on NetSuite development, integration, and administration. Mentor internal NetSuite More ❯

Infrastructure & Systems Administration Maintain hybrid infrastructure (on-premises, Microsoft 365/Azure, SaaS). Perform regular patch management and system updates. Compliance & Documentation Support Change Control processes and ITGCs (SOX 404). Maintain IT documentation, SOPs, and asset inventories. Project Support Contribute to IT projects, system upgrades, and security enhancements. Participate in Disaster Recovery and Business Continuity planning. ? What You More ❯