IT SOx Manager
- Hiring Organisation
- Kensington Mortgage Company
- Location
- Marlow, Buckinghamshire, England, United Kingdom
- Employment Type
- Full-Time
- Salary
- Competitive salary
will play a key role in driving accountability, influencing remediation priorities, and continuously improving control maturity across the organisation. Key Responsibilities SOx Controls and Governance Lead the IT SOx controls framework, with ownership of GCCs and oversight of technology control environments Define and maintain the Risk and Control Matrix (RACM … matters Ensure audit readiness, including documentation, walkthroughs, and evidence management Manage audit responses and ensure timely resolution of findings Issue Management and Remediation Oversee governance and resolution of IT SOx control findings Develop and drive pragmatic and sustainable remediation plans Ensure issues are resolved with appropriate evidence and audit validation ...