1 to 25 of 80 Sarbanes-Oxley Jobs in London

SOX & ITGC Manager – Fintech (Pre-IPO) | London We're working with an exciting pre-IPO Fintech that's hiring a SOX & ITGC Manager for their London office. This is a key role focused on ensuring the business is fully compliant with SOX requirements. You'll take ownership of IT General … Controls (ITGCs), drive SOX audit readiness, and work across teams to reduce IT risk and keep controls audit-proof. You'll be the go-to person for SOX-related matters, working closely with auditors, IT, and control owners to make sure everything’s in line with PCAOB standards. What you … ll be doing: Lead the SOX & ITGC program and act as the subject matter expert. Make sure all IT controls meet SOX compliance and PCAOB audit standards. Manage key SOX areas like access management, change control, SDLC, and IT operations. Test SOX-relevant IT Application Controls (ITACs), including interfaces, IPEs More ❯

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 ❯

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 ❯

maintained throughout the ERP transition. Support documentation, training, and process improvement across the test lifecycle. Ensure compliance with regulatory and audit requirements (e.g., J-SOX, GDPR). Drive continuous improvement in testing frameworks and reporting. What We’re Looking For Experience as a Test Analyst, preferably in an ERP environment More ❯

plus. Skills Analytical and strategic thinking. Excellent communication skills. Ability to challenge and collaborate effectively. Knowledge of governance, risk, and control frameworks (COBIT, COSO, SOX). Experience developing compliance frameworks, conducting risk assessments, audits, and monitoring. Data analytics skills. Interpersonal and influencing skills. Attention to detail and multitasking ability. Organizational More ❯

s degree in Information Technology, Business Administration, Risk Management, or a related field. Basic understanding of GRC concepts and frameworks (e.g., ISO 27001, NIST, SOX, GDPR). Strong analytical and problem-solving skills. Project management and business analyst skills. Excellent written and verbal communication skills. Ability to work collaboratively in More ❯

levels. The ability to challenge collaboratively to reach the right outcomes. Competencies Good knowledge of governance, risk and control frameworks (i.e. COBIT, COSO and SOX). Proven ability to develop and execute compliance frameworks and policies, conduct risk assessments, audits, monitoring and risk-based testing. Strong analytical and investigative skills More ❯

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. More ❯

vendor/tool selection. Maintain architectural documentation and ensure compliance with enterprise architecture principles. Support finance-related audits, risk assessments, and internal controls (e.g., SOX). Qualifications 10+ years of experience in SAP Finance systems (FI/CO, S/4HANA Finance, Central Finance, etc.). Proven experience as a More ❯

introducing new complexity. Building relationships with platform, domain and relevant cross-domain stakeholders. Making sure that controls are applied and constantly reviewed, primarily against SOX, to ensure full compliance to all our policies and regulatory obligations. Supporting the platforms’ core operating system (z/OS) and other key software tools More ❯

management of the team of resources working on the systems generally 8-12 FTE Roadmap for technical application upgrades and re-platforming Contribute to SOX, Audit and Internal Controls as required. Continuous Service Improvement Planning. Manage tasks to demanding deadlines in a fast moving environment. Manage on-boarding of Applications More ❯

Maintain the internal control environment in the Company's operations that are in compliance with Corporate policy, Anti-Corruption control and as well as SOX requirements etc. Review reconciliations of all significant account balances including bank accounts (daily) and fixed assets, debtors and creditors (monthly), and report significant exceptions to 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 ❯

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 ❯

that will be beneficial but not mandatory: College or University Degree in Finance or Information Systems. Familiarity with financial regulations and compliance requirements (e.g., SOX, IFRS, GAAP). Understanding of integrations between Workday Financials and third-party systems (e.g., banks, tax systems, expense management tools). Strong presentation and stakeholder More ❯

Qualifications/Skills that will be beneficial but not mandatory: University degree in Finance, Accounting, or Information Systems. Familiarity with compliance standards such as SOX, IFRS, and GAAP. Understanding of integration touchpoints between Workday and third-party systems (e.g., banks, tax platforms, expense tools). Exposure to other ERP platforms More ❯

experience in HR Operations at a publicly traded company with second-line responsibilities. Deep experience with HRIS and support systems. Prior experience in a SOX-compliant environment. Excellent communication skills and high emotional intelligence, capable of articulating vision and building relationships. Highly organized in a fast-paced, constantly changing environment. More ❯

Previous experience in internal controls or audit. Strong knowledge of internal control frameworks (e.g., COSO), risk assessment methodologies, and regulatory compliance requirements (e.g., Sarbanes-Oxley). Broad understanding of the applicable legal and regulatory environment in which Sage operates is ideal. Awareness of industry developments and regulatory changes More ❯

CyberArk, BeyondTrust, or similar technologies. Identify and mitigate project risks and issues, escalating, as necessary. Ensure alignment with regulatory and compliance standards including GDPR, SOX, and internal security policies. Provide regular reporting to executive sponsors and senior stakeholders. Required Skills & Experience: Proven experience managing complex PAM or IAM projects in More ❯

Yardi's CRM, RentCafé and associated modules Project Management and Technical Support experience Experience planning and working on implementations of system changes in a SOX environment is preferred Education: Bachelor's degree in accounting, finance, marketing, or a related field is preferred Agile, Six Sigma, or PMP certification strongly preferred More ❯

of the end-to-end project lifecycle Experience supporting key business applications within a financial systems business Experience working in a regulated industry, ideally SOX or Solvency II Experience of working in a business facing role using strong people skills and collaborative approach Hands-on experience with system monitoring tools More ❯

management experience. Experience with compliance assurance and audits is desirable. Security certifications such as CISSP or CISM are advantageous. Experience with standards like Sarbanes Oxley (404), ISO27001, and Cyber Essentials+. How we support our colleagues We offer comprehensive benefits, promote diversity, and foster an inclusive, agile environment supporting More ❯

of Compliance assurance and Audit practice is desirable. Security certification (CISSP,CISM) is an advantage. Understanding and experience of delivering compliance standards, including; Sarbanes Oxley (404), ISO27001 and Cyber Essentials+. How we support our colleagues In addition to our comprehensive benefits package, we encourage a diverse workforce. Plus 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 ❯