6 of 6 Sarbanes-Oxley Jobs in Birmingham

compliance, IT risk management, or IT auditing. SME knowledge of ITGC and ITAC concepts and requirements. In-depth knowledge of the ICFR Standards (US SOX, UK Corporate Governance Code) Strong awareness of IT control frameworks (e.g. COBIT, ISO 27001, NIST) and regulatory requirements (e.g. GDPR, ISO, ITIL). Experience with 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 ❯

handed over to 1st and 2nd line teams with clear instructions and documentation. Drive compliance by ensuring all changes align with PCI-DSS and SOX standards. Take a hands-on approach to problem-solving—jumping in to help, even outside your core area of expertise. Contribute to ongoing service improvement More ❯

Proficient in .Net, Python, Java, and scripting for automation. Solid background with AWS (Lambda, ECS, MQ) and monitoring tools. Understanding of PCI-DSS and SOX compliance standards. If you are looking for a new challenge and feel this could be the role for you, please provide an up-to-date 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 ❯

role, you will oversee and lead IT audit activities within a SOX controlled environment. Your primary responsibility will be to ensure compliance with Sarbanes-Oxley (SOx) requirements through meticulous testing and evaluation of our client's IT systems and controls. Key responsibilities of the IT Audit Manager position … Plan, execute, and manage IT audit engagements in accordance with SOx regulations and industry best practices. Conduct comprehensive reviews of IT processes, systems, and controls to identify weaknesses and recommend improvements. Collaborate with cross-functional teams to develop and implement effective risk mitigation strategies. Provide guidance and support to internal … management and external auditors. Qualifications and experience required: A relevant professional certification (CISA, ISACA, CISSP, CPA) required. Proven experience in IT audit within a SOx controlled environment, including hands-on experience with SOx testing and compliance. Strong understanding of IT general controls (ITGC) and application controls across various platforms (ERP More ❯