IT SOX Scoping and Governance Analyst
- Location
- Greater London, England, United Kingdom
flows, infrastructure ties, and automated interfaces) for management review. Controls Testing: Where needed, support control testing (Design & Operating Effectiveness) across our cloud infrastructure and SaaS landscape. Stakeholder Management: Partner with key stakeholders across Finance, Risk, Security, Platform to effectively communicate SOX 404 requirements and expectations. Qualifications A bit about ...