Birmingham, West Midlands, United Kingdom Hybrid / WFH Options
Tarmac Trading Limited
business projects in line with business strategy having deep technical knowledge. Buildsolutions that comply right first time by design; possesses basic understanding of GDPR, SOx and GISP Provideexpert second-line support to IT users in line with agreed SLAs Investigateincidents and identifies and mobilises resources required to aid resolution, escalates more »
integrate disparate data feeds, transforming and mapping them into scalable datasets. and enhance documentation and procedures in alignment with internal practices (ITPM) and Sarbanes-Oxley requirements. system performance for all hardware and technology resources. Skills and Qualifications years experience working within a multinational organization with international, cross-functional more »
Birmingham, West Midlands, United Kingdom Hybrid / WFH Options
Mainstay IT
an IT Risk manager, you will play a crucial role in designing the risk and controls matrix. You will also be implemented or audit SOX controls. You will also act as an escalation point for IT staff, driving risk management cultural within the organisation. The successful IT risk manager Strong more »
Gleeson Recruitment Group have just been briefed on a very exciting role for an IT SOX Manager to join a leading Midlands based business. The IT SOX Manager is a newly created role within the business, the role will be accountable for the management and ongoing adherence of the SOX … business. In addition, further risk & control responsibilities are expected to be incorporated into the role as it develops. PRINCIPAL ACCOUNTABILITIES Lead the accountability of SOX into the UK IT function, noting the recent implementation, and the requirement for adherence and ongoing management in readiness for the end of 2024. Partner … Coordinating training and controls testing with the external advisors, including internal management of the deadlines and deliverables. Develop a robust method for managing the SOX framework, ensuring that control owners and the UK business will maintain ongoing compliance. Maintaining the SOX framework is expected to include: Continuing to be primary more »
