IT GRC SOX Specialist - Regulatory Frameworks
Cambridge, United Kingdom
GBP 64K-85K (estimate) Senior-level Full Time
Tasks
- Collect and validate control evidence for audits
- Coordinate internal and external audit requests
- Define IT GRC scope using four lines of defence model
- Define SOX IT scoping for systems and applications
- Deliver training on IT policies and standards
- Design and operate IT application controls
- Design and operate SOX IT general controls
- Drive continuous improvement for IT GRC capabilities
- Embed IT governance risk and compliance framework
- Maintain IT risk and control inventory
- Measure policy compliance and coordinate remediation
- Operate IT risk radar and report trends
- Perform root cause analysis for deficiencies and plan re testing
- Prepare audit submissions and management responses
Perks/Benefits
- Adoption leave
- Annual leave
- Education assistance program
- Emergency leave days
- Flexible benefits fund
- Hybrid working
- Life cover
- Parental leave
- Pension
- Private medical insurance
Skills/Tech-stack
Access Management | Application Controls | Archer | Audit evidence | Audit evidence management | AuditBoard | COBIT | Cause analysis | Change Management | Control Testing | Control matrix | Coso | Deficiency management | Evidence management | GRC | ISO 27001 | IT Governance | IT Operations | IT Operations Controls | IT Risk | IT Risk Management | ITAC | ITGC | Microsoft Excel | Microsoft Outlook | Microsoft PowerPoint | Microsoft SharePoint | Microsoft Teams | NIST | Operations Controls | Oracle | Privileged Access | Privileged Access Management | Risk Management | Risk and Control | Risk and Control Matrix | Riskonnect | Root Cause Analysis | Root cause | SOX | SOX ITGC | Salesforce | Segregation of Duties | ServiceNow
Education
N/A
Roles
GRC Specialist | IT | IT GRC Specialist | IT SOX Specialist | SOX Specialist | Specialist
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