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SOX Compliance Specialist
2 months ago
We are seeking an experienced SOX Compliance Specialist to join our team at TRIA, a leading US owned business with multiple sites UK wide. The successful candidate will be responsible for running and operating the IT controls for SOX (Sarbanes-Oxley).
This role will involve:
- Managing RBAC (Role Based Access Control) and ensuring segregation of duties in ERP systems
- Overseeing IT Security, Cyber, and general IT Operations, including backups, IT Policies, and procedures
- Acting as a control owner in a SOX environment and ensuring compliance with regulatory requirements
The ideal candidate will have a strong background in IT security and compliance, with experience in SOX environments and ERP systems. They will also have excellent communication and analytical skills, with the ability to work independently and as part of a team.
We offer a competitive salary and excellent benefits package, including hybrid working arrangements with 3-4 days remote work and 1-2 days onsite at our office near Hastings (East Sussex). If you are a motivated and experienced SOX Compliance Specialist looking for a new challenge, please apply today.