3 of 3 Sarbanes-Oxley Jobs in Birmingham

Acting as SAP technical lead on IT and business transformation projects. Monitoring system performance, capacity, and availability and planning smart enhancements. Supporting compliance with SOx, audit and security standards such as ISO27001 and Cyber Essentials. Investigating and resolving incidents, supporting users, and ensuring root cause analysis is actioned. Mentoring junior More ❯

Proficient in .Net, Python, Java, and scripting for automation. Solid background with AWS (Lambda, ECS, MQ) and monitoring tools. Understanding of PCI-DSS and SOX compliance standards. If you are looking for a new challenge and feel this could be the role for you, please provide an up-to-date More ❯

role, you will oversee and lead IT audit activities within a SOX controlled environment. Your primary responsibility will be to ensure compliance with Sarbanes-Oxley (SOx) requirements through meticulous testing and evaluation of our client's IT systems and controls. Key responsibilities of the IT Audit Manager position … Plan, execute, and manage IT audit engagements in accordance with SOx regulations and industry best practices. Conduct comprehensive reviews of IT processes, systems, and controls to identify weaknesses and recommend improvements. Collaborate with cross-functional teams to develop and implement effective risk mitigation strategies. Provide guidance and support to internal … management and external auditors. Qualifications and experience required: A relevant professional certification (CISA, ISACA, CISSP, CPA) required. Proven experience in IT audit within a SOx controlled environment, including hands-on experience with SOx testing and compliance. Strong understanding of IT general controls (ITGC) and application controls across various platforms (ERP More ❯