Compliance Specialist (sox)

BP Retail UK

Texas, United States
Hybrid
It sox compliance program
It controls knowledge
Regulatory compliance delivery
BP Retail UK is seeking a Compliance Specialist focused on IT compliance, particularly in relation to IT SOx, to join their global Digital Compliance team in Texas. The role involves delivering compliance programs, supporting digital teams with compliance advice, and managing compliance risks while promoting a culture of transparency and accountability

Job Summary

  • As part of the digital compliance team, you are responsible for delivering key aspects of the global IT compliance program including IT SOx (Sarbanes Oxley).
  • You will provide advice to digital teams on compliance requirements and IT controls, support them as they operate their services, assess projects and changes to identify compliance risks, support them through external audits and advise on remediation.
  • Highlight and deliver continuous improvement initiatives, with a focus on how we can use AI and automation to improve effectiveness and efficiency of controls.

Matching Summary

Match Score: 85

BP Retail UK is seeking a Compliance Specialist focused on IT compliance, particularly in relation to IT SOx, to join their global Digital Compliance team in Texas. The role involves delivering compliance programs, supporting digital teams with compliance advice, and managing compliance risks while promoting a culture of transparency and accountability.

Skills & Requirements

Must-have

  • IT SOx compliance program
  • IT controls knowledge
  • regulatory compliance delivery
  • risk identification and management

Nice-to-have

  • AI and automation for controls
  • strong team ethics
  • cultural fluency

Key Requirements

  • Tertiary education and/or equivalent work experience
  • Experience in governance, risk and compliance role
  • Hands on experience with IT controls including SOx
  • Delivery of regulatory compliance, IT audit and control testing programs

Work Rights

Not specified

Tailored Resume

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