1 to 25 of 105 Sarbanes-Oxley Jobs in England

implement enhancements Compliance & Risk Management: Audit T&E transactions for policy compliance and fraud prevention Lead internal audits and support external audits related to T&E Ensure adherence to SOX controls and other regulatory requirements Reporting & Analytics: Provide regular reporting on T&E spend, trends, and KPIs to senior leadership Use data insights to drive cost-saving initiatives and policy More ❯

and beyond-keeping our security posture audit-ready and globally compliant across all products and regions. Plan and lead ISO 27001:2022, SOC 2 Type II, PCI DSS v4, SOX assessments with external assessors and regulators globally. Develop and sustain expert-level knowledge on regulations impacting Security, IT, Engineering Prepare the program for emerging frameworks and new products or jurisdictions More ❯

and IT based audit approach and/or will have been involved in preparing methodology and guidance, and advice to audit teams implementing such strategies. Experience with data analytics, SOx (or equivalent) assurance and financial auditing is desirable. As part of the Digital Audit Support team, they will be providing advice and ensuring compliance with ISAs and the firm’s … it pertains to controls-based auditing including: Developing and enhancing the firm’s approach to controls-based and IT auditing. Monitoring and reacting to the potential development of UK SOx, ISA and regulatory updates, ensuring that the firm’s methodologies remain closely aligned to new requirements, developments in good audit practice. Writing and updating relevant guidance and supporting material. Supporting More ❯

What We're Looking For: Proven experience in IT governance, risk, and compliance roles. In-depth knowledge of IT frameworks and standards such as ITIL, COBIT, NIST, SOC2, UK SOX, GDPR, and ISO 27001. Strong understanding of internal controls and audit processes. Ability to spot weaknesses in control environments and implement improvements. Confident in managing workloads and delivering high-quality More ❯

within the financial services or banking sector. Strong understanding of IT general controls, application controls, and risk-based audit methodology. Familiarity with banking regulations and standards (e.g., Basel III, SOX, PSD2). Excellent communication and reporting skills, with the ability to explain technical issues to non-technical stakeholders. Ability to work independently and manage multiple audit assignments concurrently. Desirable: Experience More ❯

data integrity, regulatory non-compliance, financial reporting errors) associated with business requirements and work with teams to develop mitigation strategies, ensuring adherence to internal controls and compliance standards (e.g., SOX, GAAP, IFRS). Collaboration: Collaborate with IT teams, software vendors, and business units to ensure that finance systems meet user needs. Act as a liaison between technical teams (e.g., developers More ❯

management, cybersecurity, or related fields; experience in AI would be an additional advantage. Expertise in risk management tools and frameworks. Familiarity with regulatory compliance requirements (e.g., UK Corporate Reform, SOx, GDPR, ISO 27001) and industry best practices. Experience working with IT, compliance, and vendor management teams. A strong understanding of risk assessment methodologies and practices. Professional certifications such as CISA More ❯

and external stakeholders. Projects will vary and may include internal audits, implementation or review of internal and financial control frameworks, enterprise risk management, governance risk and control (GRC), Sarbanes-Oxley (SoX) implementations or reviews, risk and control automation, and performance improvement. Support the execution and daily deliverables of a portfolio of client projects, ensuring high-quality deliverables are More ❯

As the IT Compliance Manager, you will play a key role in assessing, testing, gathering attestation information, monitoring process and ensuring that our IT controls meet the requirements for SOX compliance. You will collaborate closely with cross-functional teams to provide advisory services, identify gaps, recommend improvements, and help implement solutions that mitigate risks and improve overall control effectiveness. Key … Accountabilities Set IT compliance function within the IG in readiness for migrating applications and the associated controls into the IG Perform detailed assessment and evaluation of IT controls for SOX compliance, focusing on areas such as access controls, change management, system development, and data integrity. Provide feedback to control owners around internal controls, assessments, remediation, and documentation Collaborate with internal … audit teams and other stakeholders to gather evidence required for audits of IT internal controls and key operational process and ensure SOX compliance requirements are met. Identify potential risks and assist in developing strategies for mitigating those risks. Maintain and update the IT scoping and risk assessments, including maintaining the internal IT controls, procedures, and documentation Assist in the development More ❯

with legal, compliance, HR, IT security, and other departments during investigations; Maintain confidentiality and integrity in handling sensitive information; Ensure investigations align with global compliance standards, including FCPA, GDPR, SOX, and other applicable laws; Identify patterns and root causes of misconduct, recommending process improvements to mitigate risks; Support the development and enforcement of policies related to ethics, whistleblowing, and corporate … of experience in internal investigations, compliance, forensic accounting, or corporate security; Prior experience in a multinational IT or technology company is preferred; Strong understanding of regulatory frameworks (FCPA, GDPR, SOX, UK Bribery Act, etc.); Experience with digital forensics, e discovery tools, and data analytics in investigations; Familiarity with cybersecurity risks and incident response processes; Strong analytical and problem solving skills More ❯

with legal, compliance, HR, IT security, and other departments during investigations; Maintain confidentiality and integrity in handling sensitive information; Ensure investigations align with global compliance standards, including FCPA, GDPR, SOX, and other applicable laws; Identify patterns and root causes of misconduct, recommending process improvements to mitigate risks; Support the development and enforcement of policies related to ethics, whistleblowing, and corporate … of experience in internal investigations, compliance, forensic accounting, or corporate security; Prior experience in a multinational IT or technology company is preferred; Strong understanding of regulatory frameworks (FCPA, GDPR, SOX, UK Bribery Act, etc.); Experience with digital forensics, e discovery tools, and data analytics in investigations; Familiarity with cybersecurity risks and incident response processes; Strong analytical and problem solving skills More ❯

with IT and business units to ensure secure systems development and operations. Compliance & Risk Management Ensure compliance with regulatory and legal security requirements (e.g., ISO 27001, NIST, HIPAA, GDPR, SOX, etc.). Ensure compliance with applicable data protection laws (e.g., GDPR, CCPA, GLBA). Guide Data Protection Impact Assessments (DPIAs) for high-risk financial data processing activities. Work closely with … secure cloud computing platforms (e.g., Azure) in a regulated environment. Familiarity with data analytics platforms and financial data governance tooling. Strong working knowledge of financial compliance frameworks (e.g., GLBA, SOX, FFIEC CAT, NYDFS). Familiarity with privacy regulations (GDPR, CCPA) and best practices in data governance. Certifications such as CISSP, CISM, CISA, CRISC, or Certified Data Protection Officer (CDPO) are More ❯

and enhancements to ensure smooth adoption. Collaborate with AMS partners to implement and troubleshoot solutions, supporting a scalable environment. Compliance and Regulatory Adherence Ensure processes comply with industry standards, SOx regulations, and governance frameworks. Assist in financial audit readiness and risk mitigation efforts. Qualifications & Experience Experience Minimum 10 years of hands-on SAP functional consulting experience, particularly in FI/ More ❯

with our AMS Partner to implement and troubleshoot end-to-end solutions, supporting a robust and scalable environment. Compliance and Regulatory Adherence: Ensure all processes adhere to industry standards, SOx regulations, and internal governance frameworks. Support financial audit readiness and risk mitigation. Qualifications & Experience Experience: At least 10+ years of hands-on SAP functional consulting experience with a strong track More ❯

but not mandatory). Expertise in risk management tools and frameworks, as well as development of IT methodologies and practices. Familiarity with regulatory compliance requirements (e.g., UK Corporate Reform, SOx, GDPR, ISO 27001) and industry best practices. Experience working with IT, compliance, and vendor management teams. What we look for We are interested to hear from people who are motivated More ❯

Your new company - Financial Services Your new role - Permanent - ON SITE 5 Days per week. - UK OnlyWe are looking for a highly skilled Information technology Security Engineer to join the IT team. As the first line of defence in the More ❯

operate effectively and efficiently, contributing to impactful business outcomes. This role will also be responsible for ensuring that the system controls and processes within D365 meet internal controls and SOX compliance requirements. What You'll Do: Analyse business needs and assist in the design and implementation of ERP solutions using Microsoft Dynamics 365, Navision and related platforms. Collaborate with business … transition to modern solutions. Support internal and external audit processes by providing evidence, documentation, and walkthroughs related to D365 controls. Be the primary point of contact for D365-related SOX compliance activities, including regular control testing and document results in accordance with audit standards. Collaborate with the global Technology team, Finance team, and external auditing teams to remediate SOX deficiencies. … Service Management). Experience with audit tools such as AuditBoard. Familiarity with user access controls, change management, and segregation of duties (SoD) principles. Proven detail-orientedapproach to supporting Sarbanes-Oxley (SOX) compliance. Exceptional organisational, planning and administrative skills with the ability to prioritise and juggle multiple competing tasks and demands. Experience with automated control testing and continuous monitoring More ❯

Ensur ing high-quality deliverables, on time within budget . Technical Expertise: Act as a key advisor in discussing complex regulations with clients, including UK Corporate Reform, US Sarbanes-Oxley (SOX) compliance, Global Internal Audit Standards and other industry-specific regulatory compliance requirements. Quality and Risk Management: Ensure compliance with EY's quality and risk management processes across … quality solutions to our clients. Your skills and experience will include: Process and controls experience: Proven and relevant professional experience across core process and controls solutions (e.g. internal audit, SOX and internal controls) in consulting, government or industry. Extensive experience in process mapping, walkthroughs, risk analysis (strategic, financial, operational and compliance) and control identification and design assessment. The ability to More ❯

and observations to key IT stakeholders and executive members. Preparing materials for the quarterly Audit & Risk Committee and other key forums. Assisting with the organization's compliance with Sarbanes-Oxley (SOX) requirements in IT control areas. Supporting with GAA strategic initiatives to continuously improve the effectiveness and value of the function, including tools and techniques, innovation and upskilling … in or with high performing Internal Audit or Assurance teams. Excellent project management skills with the ability to organize and manage multiple priorities and deadlines. A good understanding of SOX Compliance would be advantageous. Must possess the highest professional and personal standards, unquestioned integrity and business ethics. Demonstrated ability and courage of his or her own convictions and adhering to More ❯

Good understanding of the retail industry and its needs towards technology risks and controls. Strong understanding with various control frameworks and regulatory requirements, such as COBIT, NIST-CSF, Sarbanes-Oxley (SOX), Privacy (CCPA, GDPR, etc.), and other leading practice frameworks. An ability to communicate complex and technical issues to diverse audiences, orally and in writing, in an easily More ❯

DR testing utilising best in breed technology Work within the ITIL process- Change, problem, incident etc. - support the process and adhere to CCM principles Support the Audits and Sarbanes Oxley ensuring systems are compliant and follow documented IT Controls Forward thinking/planning Maintaining relationships with technology, software, and security vendors Information within the business. Support, guide, influences More ❯

in line with WRBU's triage process. Data Validation : Assist in developing, implementing, and embedding validation checks for data entry based on business rules in line with Solvency II, Sox and business requirements. Work in collaboration with wider business and act as a Senior contributor on the design, build, and management of WBRU Data Platform; taking direct ownership of data … most appropriate architecture components and engineering practice. Data Governance : Support the ongoing implementation and development of the data governance policy. Help manage data in line with Solvency II and Sox requirements and assist in prioritizing and developing new reports or data extracts. Ensure the business has a transparent view of progress and delivery timescales. Market Messages : Help ensure that market More ❯

in line with WRBU's triage process. Data Validation : Assist in developing, implementing, and embedding validation checks for data entry based on business rules in line with Solvency II, Sox and business requirements. Work in collaboration with wider business and act as a Senior contributor on the design, build, and management of WBRU Data Platform; taking direct ownership of data … most appropriate architecture components and engineering practice. Data Governance : Support the ongoing implementation and development of the data governance policy. Help manage data in line with Solvency II and Sox requirements and assist in prioritizing and developing new reports or data extracts. Ensure the business has a transparent view of progress and delivery timescales. Market Messages : Help ensure that market More ❯

but not limited to, infrastructure, applications, cloud environments, cyber security, and third party/vendor risks. Evaluate IT general controls (ITGCs), application controls, and technology-related processes aligned with SOX, GDPR, NIST, ISO 27001, and other global compliance requirements. Partner with international business units and technology teams to identify and assess IT risks, develop audit scopes, and execute testing procedures. … and stakeholders across different regions. Requirements: Professional certification preferred: CISA, CISSP, CRISC, CISM, CPA or CIA Strong knowledge of IT controls, security frameworks (NIST, COBIT, ISO) and regulatory standards (SOX, GDPR, etc.). Experience auditing complex IT environments including cloud platforms (AWS, Azure), ERP systems (Workday, Oracle), Agency/Policy management systems (Applied Epic), and cybersecurity controls. Demonstrated ability to More ❯

driven with a focus on innovation and continuous improvement. Proficiency in business intelligence and analytics tools (e.g., Tableau, Power BI). Knowledge of regulatory frameworks such as GxP, GDPR, SOX, or other compliance standards. Expertise in enterprise architecture, system integration, and process optimization. Deep understanding of financial management, supply chain, and other core ERP-supported business processes. Proficiency in business … commercial role. Bachelor's degree in Computer Science, Information Systems, Business Administration, or a related field; MBA or equivalent advanced degree preferred. Knowledge of regulatory frameworks such as GDPR, SOX, or other compliance standards. Familiarity with cloud-based ERP platforms and digital transformation strategies. Professional certifications in ERP systems (e.g., SAP Certified Application Associate, Oracle Cloud Certification). Professional certifications More ❯