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IT SOX Auditor - IT Auditor / IT GC

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GA Global jobs
A renowned Financial Services organisation located in Berkshire / West London require an IT SOX Auditor to perform reviews of IT General Computer Controls and some Business Process reviews. This is a dual focused Sarbanes Oxley position involving testing, remediation, documentation and monitoring of SOX controls from both a IT (stronger weighting) and business controls perspective. The organisation is a diverse business and this is an...

Compliance and Ethics Manager

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A blue chip Berkshire based organisation require a Compliance and Ethics Manager to participate in the development and implementation of Compliance and Ethics enterprise-wide initiatives and activities. Main Responsibilities: • Ensure compliance and ethics policies and procedures are emphasised, communicated and integrated throughout the organisation • Support new legal requirements with applicable compliance & eth...

Process and Controls Analyst (SOX)

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A highly prestigious Lloyds Syndicate insurer based in the City require a Process and Controls Analyst to coordinate the implementation, testing and development of internal controls, across all operations of the Syndicate. The key responsibilities include: Working with the business to identify areas for improvement in control design and operation and recommend and implement appropriate solutions. Take ownership of...
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