IT SOX CONTROL TESTING jobs in United Kingdom

and collaborator to drive and facilitate on-going SOX and compliance training programs for IT process and control owners. Maintain... control weaknesses, exceptions, and deficiencies in operations. IT Lead in managing the SOX external audit, including direct...

and collaborator to drive and facilitate on-going SOX and compliance training programs for IT process and control owners. Maintain... control weaknesses, exceptions, and deficiencies in operations. IT Lead in managing the SOX external audit, including direct...

Compliance, you'll support the planning and delivery of Business SOx control testing, working collaboratively with Business SOx... Do: Support the planning and delivery of Business SOx testing through the completion of controls testing. Testing...

SoX compliance/remediation programs in SAP and other IT systems Establish, plan, coordinate and deliver controls testing... Ensure any internal control deficiencies are identified, remediated and re-tested Provide technical and practical guidance...

Risk & Controls environment including related policies, standards and processes Implementing the IT Risk and Control... SOX and that internal IT assessments and appropriate defences and controls are in place to deal with all cyber risks...

and implemented. Support the delivery of quality IT controls output and testing, which is well evidenced, documented and reported... would be a distinct advantage, in addition to experience of implementing/auditing against US SOx IT framework controls...

transformation. Support the delivery of the annual controls testing cycle, validating control gaps, reviewing evidence... Professional (CISSP), Certified Information Systems Auditor (CISA). Strong knowledge of ITGC control frameworks, IT Application...

100 rankings for Women on Boards. #LI-Hybrid Why we're hiring: WPP IT provides IT services for WPP, group owned... transformation company, WPP is helping its clients transform the future through extraordinary work. WPP IT is an integral part...

Audit, IT Governance and SOX Controls Director. To manage and develop any members of staff who may be working in a support... checklist. Perform control audit validations as required using Audit or IT tools. Provision of business support to Oracle...

stakeholders across the bank, you’ll drive the SOX risk assessment technology, and SOX and non-SOX control testing for Services... to communicate the SOX scope coverage testing plan and understanding their focus Guiding and influencing senior business and IT...

comprehensive reviews of Internal Control, including control documentation, walkthroughs, testing, remediation, and reporting... processes and related controls such as revenue, payables, accounting, Operations support Aid in the testing of the SOX program...

comprehensive reviews of Internal Control, including control documentation, walkthroughs, testing, remediation, and reporting... processes and related controls such as revenue, payables, accounting, Operations support Aid in the testing of the SOX program...

-month Fixed-Term Contract. The role: Take responsibilities for testing, monitoring and enhancing SOX controls around the... followed to maintain a SOX control environment. Support across a number of change initiatives within the organisation...

) certifications / attestations and testing as part of the internal control and data quality framework. Ensure key controls... opportunity to join a leading insurance organisation with an excellent market reputation . Experience in evaluating IT Internal...

control experience and developing controls frameworks (e.g., SOX, COSO, ISO31000). Ability to plan, design and execute...The Role: SmartestEnergy is entering a rapid phase of growth with its global ambition. To achieve these ambitions, it...

) certifications / attestations and testing as part of the internal control and data quality framework. Ensure key controls... opportunity to join a leading insurance organisation with an excellent market reputation . Experience in evaluating IT Internal...

within your portfolio are delivery of US SoX testing, design and implementation of controls as well as ad- hoc advisory services... of their existing control framework. As a Senior Manager you will be responsible for delivering multiple assignments of high...