Principal Cybersecurity Analyst - Sox Compliance Lead

Unisys UK

Multiple Locations
It general control experience
Sox compliance expertise
Experience with internal and external auditors
The GIS Sarbanes-Oxley Compliance Lead ensures controls are designed, executed, and monitored effectively

Job Summary

  • The GIS Sarbanes-Oxley Compliance Lead ensures controls are designed, executed, and monitored effectively.
  • This role involves collaborating with key stakeholders in a fast-paced work environment.
  • The individual will serve as the initial point of reference for GIS policies and standards.

Matching Summary

The GIS Sarbanes-Oxley Compliance Lead ensures controls are designed, executed, and monitored effectively.

Skills & Requirements

Must-have

  • IT General Control experience
  • SOX compliance expertise
  • Experience with internal and external auditors

Nice-to-have

  • Strong ERP experience
  • Experience in Cloud managed environments
  • Effective verbal and written communications

Key Requirements

  • 10+ years of IT control experience
  • 2-4 years of leadership experience
  • Bachelor's degree in Finance or Information Systems

Work Rights

Not specified

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