2 of 2 Remote/Hybrid Remediation Plan Jobs in the South East

Responsibilities While in this role your duties may include but are not limited to: Performing SOX testing in line with the annual SOX plan, covering both business process and IT controls Assessing the design and operating effectiveness of internal controls and documenting results clearly and concisely Identifying control deficiencies … assessing their impact, and supporting management with remediation plans Performing walkthroughs with process owners to gain an understanding of end-to-end processes and control frameworks Supporting management and external auditors with SOX-related queries and evidence requests Contributing to internal audit reviews outside of SOX, including operational ...

environments where stability, performance and resilience really matter. There is a strong focus on doing things properly, proactive monitoring, structured health checks, clear remediation plans rather than firefighting. If you enjoy ownership, variety, and being listened to, this is a place where DBAs tend to stay. … escalations Performing structured database health checks (reliability, security, performance) Supporting upgrades, migrations and planned changes Working closely with customers to agree and deliver remediation plans Contributing to documentation, standards and service improvements Benefits Salary up to £65,000 Fully remote working (UK based) Generous pension contribution Income protection ...