2 of 2 SOX 404 Jobs in England

the finance transformation programme, which cover data, systems, people, organisation design, and global process owners. Project management and oversight for the implementation of deficiency remediation, for the purposes of SOX 404 (a) and (b) reporting. Accountabilities & Responsibilities Own the day to day delivery of specific short-term transformation and long-term transformation elements of the ICFR 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 More ❯