IT Governance Professional

1 week ago


Eastbourne, East Sussex, United Kingdom TRIA Full time

Job Title: SOX Compliance Analyst

About the Role:

We are a leading US-owned business, part of the TRIA group, with multiple sites across the UK, seeking an experienced SOX compliance specialist to lead and operate the IT controls for SOX (Sarbanes-Oxley).

Key Responsibilities:

  • Develop and implement effective RBAC (Role-Based Access Control) strategies
  • Manage ERP systems and ensure segregation of duties
  • Oversee IT Security, Cyber, and general IT Operations, including backups, IT policies, and procedures
  • Act as a control owner in a SOX environment, ensuring compliance and risk management

Requirements:

  • Proven experience in SOX compliance and internal controls
  • Strong understanding of IT security, cyber, and general IT operations
  • Excellent communication and leadership skills

What We Offer:

A competitive salary, circa £50k base, plus excellent benefits and opportunities for growth and development within the TRIA group.



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