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IT SOX Compliance Co-ordinator
Guildford - South East
Our client is an established international business with offices in Guildford, Surrey. They are currently seeking an IT SOX Compliance Co-ordinator to assist in the business achieving on-going compliance with the requirements of the Sarbanes Oxley Act and other IT regulations.
The main duties of this position will involve the following:
- Managing the IT SOX team
- Providing advice and guidance to IT management to enable them to implement effective IT SOX controls
- Lead the IT SOX testing regime
- Lead the IT Operational Risk Assessment
To be successful in this position it will be an advantage to have the following skills and experience:
- Proven success in a lead role either within IT SOX assurance function or within IT audit
- QiCA, CISA or at least 5 years practical experience within an IT Audit function
- ITIL
- Experience of dealing with Senior Management and Key Stakeholders
- Knowledge of other IT regulations and guidelines such as PCI DSS, ISO27001
- A sound understanding of IT Governance and IT control frameworks such as COBIT
This job vacancy is no longer active.
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