26 to 50 of 121 Sarbanes-Oxley Jobs in London

ITGC workstream, ensuring timely completion of controls design and testing for all in-scope applications Provide pragmatic, practical remediation recommendations that meet Sarbanes-Oxley Act requirements, especially with regards to General IT Controls Coordinate on an ongoing basis with management and external auditors, and agree remediation approaches with … risk management and IT Internal Audit desirable Big 4 experience preferred, though not mandatory Strong knowledge of the requirements of the Sarbanes-Oxley Act, particularly General IT Controls Effective written, verbal, and presentation communication skills, with the ability to communicate, challenge, and influence constructively Collaborative team player with ...

knowledge of Segregation of Duties (SoD), RBAC and Identity & Access Management principles. Experience configuring SAP IAS and SAP IPS. Knowledge of compliance frameworks including SOX, audit controls and governance. Excellent stakeholder management and communication skills. Experience working within Agile delivery environments. Nice To Have: SAP GRC experience within hybrid ...

including open orders, billing due lists, pricing loads, and customer master updates. • Support go live readiness, training, and hypercare stabilization. • Ensure process compliance with SOX, SOD, and audit standards. • Drive continuous improvements across pricing, returns, credit, and delivery processes. • Create reusable templates, documentation, and functional playbooks. Tools & Technologies ...

golden-source reporting to stakeholders and oversight committees.Set and maintain quality standards across all portfolio artefacts, ensuring compliance with project delivery policy, controls (including SOX) and regulatory requirements.Manage vendors, consultants and contractors, and work with procurement to ensure cost-effective, well-governed delivery.Provide oversight across major infrastructure and technology transformation ...

source reporting to stakeholders and oversight committees. Set and maintain quality standards across all portfolio artefacts, ensuring compliance with project delivery policy, controls (including SOX) and regulatory requirements. Manage vendors, consultants and contractors, and work with procurement to ensure cost-effective, well-governed delivery. Provide oversight across major infrastructure ...

migration teams, and business SMEs to align test scope, integration flows, and acceptance criteria.Ensure adherence to SAP regulatory, compliance, audit, and security standards (e.g. SoX, GDPR, GRC, role testing).Provide structured test reporting, KPIs, quality dashboards, and risk assessments for PMO, Steering Committees, and governance boards.Ensure testing processes adhere ...

teams, and business SMEs to align test scope, integration flows, and acceptance criteria. Ensure adherence to SAP regulatory, compliance, audit, and security standards (e.g. SoX, GDPR, GRC, role testing).Provide structured test reporting, KPIs, quality dashboards, and risk assessments for PMO, Steering Committees, and governance boards. Ensure testing processes adhere ...

.Experience with finance technology platforms such as ERP, Accounting Engines, or Subledger systems.Exposure to regulations including IFRS 17, IFRS 9, Solvency II, Basel III, SOX, or GDPR.Hands-on experience delivering automation or AI-enabled finance transformation initiatives.Previous consulting experience within financial services.Why Join CapcoDeliver high-impact transformation programmes for Tier ...

from project teams through to CFOs and executive leadership.Bonus Points ForProfessional finance qualification such as ACA, ACCA, or CIMA.Familiarity with Basel, Solvency II, IFRS, SOX, PRA, or EBA regulatory requirements.Experience delivering finance transformation programmes involving RPA, cloud technologies, AI-enabled solutions, or Generative AI within finance functions.Strong business analysis ...

customization (OAF, PL/SQL), integration (API, SOA Suite), and data migration (HDL, Web ADI).Ensure system design complies with data protection regulations (GDPR, SOX) and internal security policies.Should have an overall understanding of Integration Touch Points, Reporting Requirements.Required:Should have a minimum of 15+ years of experience in implementation ...

technologies, and industries.Basic qualifications- Experience managing and delivering large-scale enterprise IT projects- Experience with IT compliance and risk management requirements (e.g. security, privacy, SOX, HIPAA etc.)- Experience with software development life cycle (sdlc) and agile/iterative methodologiesPreferred qualification - Knowledge of compliance and security standards across the enterprise ...

preferred:Big 4 audit, risk or compliance, including experience with managing multiple clientsAsset management sector, particularly in understanding risks at acquired companiesSarbanes-Oxley (SOX) requirements, testing, and program implementationWorking with international colleagues or clientsWorking in Real Estate, Manufacturing, Construction, Infrastructure or Energy sectorsData analytics auditing techniques and visualization toolsIT ...

processes.• Performed data quality analysis within the FDW, driving remediation activities with cross-functional teams ahead of month-end.• Strengthened finance governance by supporting SOX controls, process documentation, enterprise data governance, and best practices around data integrity, security, and usability.The ideal candidate should have but not limited to;• Experience working ...

creating reusable artifactsBasic qualifications- Experience managing and delivering large-scale enterprise IT projects- Experience with IT compliance and risk management requirements (e.g. security, privacy, SOX, HIPAA etc.)- Experience with software development life cycle (sdlc) and agile/iterative methodologies- 10+ years of cloud architecture and solution implementation experiencePreferred qualification - Knowledge ...

Loga, Malam, or similar) Experience supporting publicly traded companies and equity compensation payroll processing. Experience leading payroll transformations, implementations, and integration projects. Familiarity with SOX controls, public company reporting requirements, and audit environments. Experience building and mentoring high‐performing payroll teams. Compensation and Benefits: Becoming part of a company that ...

related field- Experience managing and delivering large-scale enterprise IT projects- Experience with IT compliance and risk management requirements (e.g. security, privacy, SOX, HIPAA etc.)- Experience with software development life cycle (sdlc) and agile/iterative methodologies- 8+ years of cloud architecture and solution implementation experience- Experience architecting or deploying ...

focus on shortening close cycles, reducing reconciliation risk, and improving data integrity.Oversee governance for NetSuite configurations, customizations, and upgrade cycles, balancing agility with SOX requirements, and define integration architecture so that transaction, billing, and reporting systems exchange clean, reliable data.Lead the development of KAYAK's finance AI and automation roadmap ...

MuleSoft (or similar iPaaS) is a strong plus.Nice to have: Exposure to Prism Analytics, role-based security/SoD design, and audit/SOX processes.Tech environmentWorkday Financials (Core, Procurement, Expenses), Prism, Adaptive Planning, MuleSoft.Integrations with banking, payroll, tax/VAT, and data/BI platforms; collaboration via Jira/Confluence.Our ...

design and engineering practices, and incident response. Working knowledge of relevant regulatory and compliance frameworks such as ISO 27001, DORA, NIS2, PCI DSS, and SOX, and experience supporting audits against them. Comfortable operating across the full stack of stakeholders, from engineers and product managers to domain leadership and auditors ...

cloud identity platforms (Azure AD/Entra ID, AWS IAM)Desirable SkillsCertifications (CISSP, CISM, TOGAF) or advanced degreeExperience with PAM solutionsExposure to regulations (GDPR, SOX, HIPAA)What’s in it for youAt Accenture in addition to a competitive basic salary, you will also have an extensive benefits package which includes ...

evolution rules (backward/fully compatible), and PII handling. Maintain audit trails (broker, Schema Registry, Control Center, Confluent Cloud audit logs) and compliance artifacts (SOX, GDPR, HIPAA/PCI as applicable). Coordinate vulnerability management (CVE watch, hardening baselines, CIS/STIG alignment). Deploy and maintain metrics pipelines ...

finance systems in either an engineering, data or product roleUnderstanding of operating in Finance organisations including financial reporting, commercials, and risk and controlExperience with SOx Controls or AuditsExperience of third party finance systemsAdditional InformationBase salary: 93-148K (based on experience & interview outcomes)Restricted Stock Units (RSUs) & a variety ...

measurable engineering standards for reuse, automation, deployment quality, policy compliance, and production readiness. Security, Quality & Compliance Ensure AI-enabled integrations comply with GDPR, HIPAA, SOX, security, privacy, and regulated healthcare requirements. Partner with Security and Architecture teams to enforce responsible AI guardrails, least-privilege access, policy-based governance, and secure ...

measurable engineering standards for reuse, automation, deployment quality, policy compliance, and production readiness. Security, Quality & Compliance Ensure AI-enabled integrations comply with GDPR, HIPAA, SOX, security, privacy, and regulated healthcare requirements. Partner with Security and Architecture teams to enforce responsible AI guardrails, least-privilege access, policy-based governance, and secure ...

with consumption-based and usage-based pricing in cloud, data, or AI platforms.Familiarity with regional revenue accounting nuances (e.g., IFRS 15 alongside ASC 606), SOX controls, and audit-ready process design.Experience with competitive pricing analysis and willingness-to-pay research, particularly across multiple regional markets.Multilingual professional fluency, where applicable ...