5 of 5 Sarbanes-Oxley Jobs in the South West

Corpay One, Inc. is seeking an IT Compliance Analyst to join our Swindon office. The role supports internal and external audits, acts as the interface between auditors and technical teams, and ensures IT solutions comply ...

Corpay in Swindon is seeking an IT Compliance Analyst to join the GRC and Information Security team. You will support internal and external audits, act as interface between auditors and technical teams, and ensure IT ...

world's money. For everyone, everywhere. More about our mission and what we offer . Job Description We are looking for an IT SOX Controls Tester to join our mission and help us build a global platform thats scalable, reliable, and secure. The Security Controls team plays a vital role … Management, and IT application controls across our cloud infrastructure and SaaS landscape. Partner with key stakeholders across Finance, Risk, Security, Platform to effectively communicate SOX 404 requirements and expectations. Support control owners on their journey to mature our risk and control environment. Leverage data analytics and automation to assess control ...

between IT and business units regarding ERP capabilities and improvements Coordinate external consultants and implementation partners when required Security, Compliance & Risk Management To maintain SOX compliance, oversee SAP security roles, access controls, and compliance processes Ensure ERP systems meet audit, regulatory, and governance requirements Support business continuity and disaster recovery … planning for ERP platforms What you’ll bring The role requires the following experience and skills: Security, Compliance & Risk Management To maintain SOX compliance, oversee SAP security roles, access controls, and compliance processes Ensure ERP systems meet audit, regulatory, and governance requirements Support business continuity and disaster recovery planning ...

Swindon office Company-issued equipment Role Responsibilities Executing on day-to-day deliverables that support the ongoing compliance needs related to PCI and SOX standards. Running all the User Access audits across the region. Monitoring audit findings’, remediation activities and keep track of escalations and/or risks related … shortcomings. Supporting the IT Compliance Manager and GRC Managers on monitoring and reporting current state and trends of IT compliance, especially on PCI and SOX related engagements. Liaising with the Information Security staff, System Administrators, Application Developers, Business Units and Internal/External Audit to identify compliance risks, ensure policies ...