of Compliance assurance and Audit practice is desirable. Security certification (CISSP,CISM) is an advantage. Understanding and experience of delivering compliance standards, including; SarbanesOxley (404), ISO27001 and Cyber Essentials+. How we support our colleagues In addition to our comprehensive benefits package, we encourage a diverse workforce. Plus More ❯
continuous improvement. Deliver training and guidance to new joiners on change management procedures and tooling. Support quarterly control assessments and compliance submissions (e.g. J-SOX). Contribute to ongoing process refinement as part of the team's continual service improvement (CSI) efforts. Coordinate service transition plans, ensuring all activities and More ❯
Knowledge of the incident response lifecycle and cybersecurity leading practices. Solid understanding of security policy construction and publication. In-depth knowledge of regulations (e.g., SOX, privacy, etc.) and internal controls as they apply to IT. Industry certifications preferred (CISSP, GCFA, GCIH, GCFE, or equivalent) or related discipline, or equivalent experience More ❯
3+ years in a leadership role at a multinational company Strong knowledge of GAAP (US, French) and IFRS Strong knowledge of internal controls and SOX What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your More ❯
Employment Type: Permanent
Salary: £150000 - £175000/annum £150,000 to £175,000 + Bonus
time and within budget. Compliance and Audit Support : Ensure that the systems supporting revenue processes are compliant with internal controls and regulatory requirements, including SOX cycles, Standard Operating Procedures (SOPs), and audit protocols. Training and Support : Provide technical guidance and training to finance and IT teams on the systems and … Systems Integration : Strong understanding of systems integration principles, particularly as they relate to financial reporting and revenue management systems. Compliance and Security : Knowledge of SOX compliance, internal controls, and system security requirements as they pertain to financial systems. Problem-solving Skills : Analytical and problem-solving skills with the ability to More ❯
