Elisangela Borsatto Berte
6 months ago
3 months contract (extension likely) - remote working
* Deliver regular audit reviews to ensure compliance of key controls
* Identify requirements for IT SOX compliance for IT systems
* Drive compliance through continual improvement
*Identify remedial work required to ensure IT SOX compliance
*Validate, review and catalogue all evidence gathered for SOX compliance
*Liaise with external general IT compliance auditors
* Work with IT to ensure the Group's IT control framework meets SOX compliance requirements.
*Experience in IT SOX, SOC II standards and IT requirements
*Experience in managing audits and liaising with auditors
*Previous experience in ITIL, and ISO 27001
The JM Group is operating and advertising as an Employment Agency for permanent positions and as an Employment Business for interim / contract / temporary positions. The JM Group is an Equal Opportunities employer and we encourage applicants from all backgrounds.