10 of 10 Sarbanes-Oxley Jobs in Central London

Archer (experience with other GRC tools is also valuable). Solid understanding of risk assessment methodologies, security frameworks (NIST, ISO (phone number removed , and compliance requirements (GDPR, PCI DSS, SOX). Strong written communication skills, able to produce clear technical reports and risk documentation. Excellent stakeholder management, able to collaborate across technical and non-technical teams. Beneficial certifications: CISSP, CISA More ❯

HANA, SAP Analytics Cloud, SAP Access Controls, IAG, BTP, and cloud apps like SuccessFactors, Ariba, and Concur. Expertise in GRC tools such as Saviynt, SailPoint, Pathlock. Strong understanding of SOX, GDPR, and other regulatory frameworks. Excellent project management and communication skills. Professional certifications (e.g., SAP Access Control 12.0, CISSP, CISM) are highly desirable. Eligibility for UK Security Clearance is a More ❯

Conduct basic data analysis to identify trends, anomalies, or potential compliance risks. Support the Compliance team in monitoring adherence to internal policies and external regulations (e.g., GDPR, AML, FCA, SOX). Maintain documentation for data sources, definitions, and analytical procedures. Assist with the preparation of materials for regulatory bodies and internal stakeholders. Ensure high standards of data quality, integrity, and More ❯

Conduct basic data analysis to identify trends, anomalies, or potential compliance risks. Support the Compliance team in monitoring adherence to internal policies and external regulations (e.g., GDPR, AML, FCA, SOX). Maintain documentation for data sources, definitions, and analytical procedures. Assist with the preparation of materials for regulatory bodies and internal stakeholders. Ensure high standards of data quality, integrity, and More ❯

programme assurance activity. ABOUT THE PERSON: Experienced in project assurance, IT controls assurance, or programme governance – ideally within large, complex organisations. Strong understanding of change control frameworks - ICFR/SOX compliance would be advantageous. Able to interpret and apply policy and regulatory standards within a programme context, ensuring practical and effective control environments. Comfortable working across global teams, with strong More ❯

programme assurance activity. ABOUT THE PERSON: Experienced in project assurance, IT controls assurance, or programme governance – ideally within large, complex organisations. Strong understanding of change control frameworks - ICFR/SOX compliance would be advantageous. Able to interpret and apply policy and regulatory standards within a programme context, ensuring practical and effective control environments. Comfortable working across global teams, with strong More ❯

a way that can be understood by all stakeholders Ability to work collaboratively across various business teams and at all levels of the organization Experience of working in a SOX regulatory environment preferred Accounting knowledge preferred Confident in working with third-party vendors What you'll get in return £50 - 70K 15% discretionary bonusHybrid working: 1-3 days int the More ❯

a way that can be understood by all stakeholders Ability to work collaboratively across various business teams and at all levels of the organization Experience of working in a SOX regulatory environment preferred Accounting knowledge preferred Confident in working with third-party vendors What you'll get in return £50 - 70K 15% discretionary bonus Hybrid working: 1-3 days int More ❯

SOX Programme Manager – Finance & IT Compliance Transformation To lead and oversee the delivery of SOX compliance activities across two concurrent workstreams, ensuring alignment between finance, IT, and external advisory partners. The role will provide programme governance, drive execution to meet compliance deadlines, and embed sustainable controls and processes within the organisation. Key Responsibilities Programme Leadership Own the SOX compliance programme … buy-in for changes to processes, systems, and controls. Methodology & Quality Assurance Apply appropriate project management methodologies to manage dependencies and resource constraints. Ensure testing, documentation, and remediation meet SOX compliance standards. Risk & Issue Management Identify potential barriers to SOX compliance and proactively manage risks to resolution. Coordinate remediation plans for control deficiencies or audit findings. Essential Skills & Experience Proven … experience delivering SOX compliance programmes in complex, multinational organisations. Strong understanding of internal controls, financial processes, and IT general controls (ITGCs). Ability to manage multiple workstreams concurrently with competing priorities. Excellent stakeholder management and influencing skills across finance, IT, and senior leadership. Strong governance, planning, and reporting skills in high-pressure compliance environments. More ❯

SOX Programme Manager – Finance & IT Compliance Transformation To lead and oversee the delivery of SOX compliance activities across two concurrent workstreams, ensuring alignment between finance, IT, and external advisory partners. The role will provide programme governance, drive execution to meet compliance deadlines, and embed sustainable controls and processes within the organisation. Key Responsibilities Programme Leadership Own the SOX compliance programme … buy-in for changes to processes, systems, and controls. Methodology & Quality Assurance Apply appropriate project management methodologies to manage dependencies and resource constraints. Ensure testing, documentation, and remediation meet SOX compliance standards. Risk & Issue Management Identify potential barriers to SOX compliance and proactively manage risks to resolution. Coordinate remediation plans for control deficiencies or audit findings. Essential Skills & Experience Proven … experience delivering SOX compliance programmes in complex, multinational organisations. Strong understanding of internal controls, financial processes, and IT general controls (ITGCs). Ability to manage multiple workstreams concurrently with competing priorities. Excellent stakeholder management and influencing skills across finance, IT, and senior leadership. Strong governance, planning, and reporting skills in high-pressure compliance environments. More ❯