1 to 25 of 27 Sarbanes-Oxley Jobs in Berkshire

enterprise IT infrastructure (servers, networks, storage, cloud platforms such as AWS, Azure, GCP, etc.). Strong knowledge of regulatory environments (e.g., GDPR, PCI-DSS, SOX, ISO 27001) and operational risk frameworks. Demonstrated experience managing third-party vendors, system integrators, and outsourced service providers. Expertise in programme governance and budgeting, with More ❯

background Knowledge of key IT risk areas such as cloud computing, cybersecurity, SaaS platforms, and data governance Familiarity with IT control frameworks aligned to SOX, COBIT, or NIST Strong analytical and communication skills, with the ability to influence and advise at a senior level Professional qualification such as CISA, CRISC More ❯

complex datasets to evaluate control design, identify risks, and recommend improvements. Applying automation and analytics to test controls, perform root cause analyses, and support SOx assurance activities. Collaborating with cross-functional stakeholders—including Data & Analytics, IT, Finance, and Audit—to drive a culture of risk awareness and control excellence. Translating More ❯

teams and end users on secure usage and compliance practices. Compliance & Audit Support: Ensure SAP landscape adheres to industry standards and regulatory frameworks (e.g., SOX, GDPR, ISO 27001). Support internal and external audits by providing necessary evidence and reports from GRC tools. Maintain alignment with IT General Controls (ITGC More ❯

as liaison across business and tech teams, offering user support, training, and engagement. 🔸 Document & Maintain : Prepare SOPs, training manuals, and maintain compliance documentation including SOX and data governance materials. Key Skills Required ✅ Strong experience as a Business Analyst or Functional Consultant within Finance and Projects domains. ✅ Proven expertise in Oracle More ❯

as liaison across business and tech teams, offering user support, training, and engagement. 🔸 Document & Maintain : Prepare SOPs, training manuals, and maintain compliance documentation including SOX and data governance materials. Key Skills Required ✅ Strong experience as a Business Analyst or Functional Consultant within Finance and Projects domains. ✅ Proven expertise in Oracle More ❯

Programme on a global scale Exposure to additional Workday modules (HCM, Payroll, Adaptive Planning) is a plus. Exposure to an ERP implementation within a SOX control environment is a plus. Please apply More ❯

in line with CIS industry benchmarks Project focussed, experience taking ownership of projects (end-to-end) Data security governance and regulations knowledge (GDPR and SOX) If this is of interest and you have the required skills, please submit your CV over for immediate consideration. McGregor Boyall is an equal opportunity More ❯

ensure effective solutions are delivered on time and meet business requirements. Conduct system testing and maintain documentation to support development and compliance standards (including SOX). Troubleshoot complex technical issues and identify root causes. Contribute to project delivery and knowledge-sharing within the wider IT team. Skills & Qualifications Proven experience More ❯

Strong understanding of Business process Controls for S/4 HANA and other relevant SAP application suite Knowledge & application of regulatory requirements such as SoX, GDPR etc. IR35 As a means of managing tax, commercial and reputational risks, Deloitte prohibits the use of Associates through Personal Service Companies (‘PSCs’). More ❯

Public, Hybrid, Private Cloud, IaaS, PaaS, SaaS). Experience in managing global services using both internal and external providers. Knowledge of audits compliance (Sarbanes-Oxley, SOC, GDPR) and service lifecycle management. Ability to lead and manage teams effectively, fostering development and talent growth. Able to have the gravatas More ❯

systems architecture and strategic roadmap. Lead and develop the finance systems team, ensuring their work supports overall business objectives. Ensure compliance with internal policies, SOX regulations, and industry best practices in finance and technology. Oversee the support, maintenance, and continuous improvement of finance systems to align with evolving business needs. More ❯

in complex, global organisations. Proven success in delivering a transformation programmes of work - within Finance or SOX. Familiarity with internal controls frameworks such as SOX or ICFR would be highly desirable. Excellent stakeholder management and interpersonal skills. Strong written and verbal communication capabilities, with experience developing clear, engaging content for More ❯

SAP security build teams and segment leaders to align shared and segment-specific security requirements. Coordinate risk assessments and support audit readiness (including NIS2, SOX, GDPR, and SoD requirements). Drive effective user access governance, provisioning, and compliance controls. Stay informed on emerging technologies and security threats; apply best practices More ❯

activities from seeking approval to delivery Ensuring month end services deliver at critical times for Finance as well as ERP Assist in execution of SOX Controls Key role within the OneERP Programme, that will consolidate existing multiple ERP systems into a new SaaS based application Be centre of knowledge for More ❯

activities from seeking approval to delivery Ensuring month end services deliver at critical times for Finance as well as ERP Assist in execution of SOX Controls Key role within the OneERP Programme, that will consolidate existing multiple ERP systems into a new SaaS based application Be centre of knowledge for More ❯

Design threat models using frameworks such as MITRE ATT&CK and STRIDE. Recommend appropriate controls and countermeasures for vulnerabilities. Ensure architectural compliance with GDPR, SOX, PCI-DSS, and other relevant standards. Implement advanced encryption and access controls for data protection. Collaborate with cross-functional teams to embed security seamlessly. Ensure More ❯

likely to be extended up to 2 years . You’ll be part of an Agile Delivery Team supporting a suite of BC/SOX-regulated applications, focusing on run & maintain support, defect resolution, enhancements, and project delivery. 🌍 This is a new role for the UK team of a global More ❯

BCDR plans and conduct regular assessments. Conduct regular assessments of vendor BCDR capabilities. Any knowledge of the Information Security impact requirements of DORA, PCDSS, SARBOX are all of great interest but not essential. More ❯

BCDR plans and conduct regular assessments. Conduct regular assessments of vendor BCDR capabilities. Any knowledge of the Information Security impact requirements of DORA, PCDSS, SARBOX are all of great interest but not essential. More ❯

accurate cost recording, in line with company policies. Assist with monthly close routines, tax accounting/reporting, and reconciliations for Hamilton service companies. Support SOX compliance for the Corporate Finance team. Help the Head of Global Expense Planning with IT cost forecasting, planning, and analysis. Prepare monthly reports, commentary, and More ❯

reporting for the technology department Liaise with project managers/AP team to ensure costs are being reported appropriately Support monthly close routines Support SOX control compliance Support the Head of Global Expense Planning when partnering IT management Cost forecasting and planning Other ad hoc projects What you'll need More ❯

Proficiency with NumPy and Pandas Systems integration experience Background in commodity trading (gas & power) Quantitative finance knowledge Understanding of compliance and regulation, particularly Sarbanes-Oxley (SOx) Role Responsibilities: Collaborate with both technical and business stakeholders to understand and define requirements Work with Solution Architect to design and document More ❯

to join a high-performing, values-driven organisation during a time of strategic growth and transformation. You’ll be the subject matter expert for SOX IT compliance, responsible for setting the standard for IT controls as critical systems are migrated into the group. The successful candidate will play a pivotal … infrastructure, applications, and data integrity domains. Key Responsibilities Set up the IT compliance framework for the group in preparation for system migrations. Perform detailed SOX IT control assessments, including access controls, change management, and data protection. Provide advisory input to control owners, and drive remediation efforts where needed. Partner with … and risk control matrices. Stay up to date on regulatory requirements and best practices in IT risk management. You’ll Bring Strong experience in SOX IT auditing or compliance roles. Solid understanding of IT General Controls (ITGCs) and SOX requirements. Experience working with control frameworks like COBIT, NIST, or ISO More ❯

offering, our proposition helps clients define, implement and optimise control frameworks. The team also supports clients respond to regulations around controls such as US SOX and UK Corporate Governance reform, has extensive process mapping experience and can design and improve controls as part of process re-engineering. We also work … receive the best possible advice and assurance. What will you be doing? Drive and lead the day-to-day execution of Advisory Engagements (Sarbanes-Oxley assistance, Risk Assessments, Maturity Assessments, Internal Controls Diagnostics Reviews) for clients, including activities such as Design and development of risk assessments, development of … SOX/ICFR frameworks, testing plans, working papers, production of reports summarizing results, and other deliverables based on the specific engagement requirements Serve as a coach and mentor and provide opportunities for on-the-job training for staff, as well as other team members Work closely to develop and train More ❯