7 of 7 Sarbanes-Oxley Jobs in Northern Ireland

Citi Tech.The SOXCoordinator (Issue Management Lead Analyst) position is a high-impact, critical role within the Technology & Business Execution (T&BE) Controls Organization’s SOX Engagement Team. This position … responsible for driving the strategic planning, end-to-end execution, and governance of KPMG engagements, including SSAE-18 (SOC 1) examinations, the Sarbanes-Oxley (SOX) Integrated Audit, and key Statutory Audits across the global Citi Technology footprint.As a key liaison between external auditors and internal stakeholders, the successful ...

tools to accelerate automation, generate scripts, diagnose incidents, and improve documentation quality Proactively meet standards for information security and compliance, such as ISO, SOX, SSAE 16, etc. Background & Experience: 5+ years' experience in 24x7 production operations supporting a highly available SaaS or cloud service environment Strong, hands‐on experience with ...

portfolio of internal audit, controls advisory, and assurance engagements from planning through to reporting Support clients in developing or enhancing their Internal Control and SOX compliance programmes Assist in expanding Deloitte’s offering within the Technology and Corporate sectors Prepare and review planning documents and reporting deliverables for client issuance … identifying new opportunities Report to a Director Work across non-Financial Services, Technology and Corporate sectors Requirements Post qualification experience in Internal Audit, SOX and Control Relevant degree ACA, ACCA, CIIA or other accounting or relevant qualification Business acumen and insight to be an effective business advisor to clients Experience ...

Controls Assurance team, working across non-Financial Services and expanding into the Technology and Corporate sectors, helping clients strengthen their internal control and SOX programmes. This role is key to managing and delivering end-to-end internal audit and controls assurance engagements that enhance clients' control environments and compliance frameworks. … portfolio of internal audit, controls advisory, and assurance engagements from planning through to reporting Support clients in developing or enhancing their Internal Control and SOX compliance programmes Assist in expanding Deloitte's offering within the Technology and Corporate sectors. Prepare and review high-quality planning documents and reporting deliverables ...

Senior Auditor - Internal Audit and SoXA Senior Auditor role supporting the delivery of the Internal Audit and SOX programme, combining hands-on risk-based internal controls testing execution with growing exposure to broader operational and advisory audit work. This role suits an experienced auditor ready to operate with a high … wider team.This is a genuine opportunity to fast-track your career in Internal Audit. You will be given ownership over early stage audit and SoX areas, shaping how the team works through our evolving Methodology and Playbook, and building direct exposure to senior stakeholders across the business all while working ...

Senior Auditor - Internal Audit and SoX A Senior Auditor role supporting the delivery of the Internal Audit and SOX programme, combining hands-on risk-based internal controls testing execution with growing exposure to broader operational and advisory audit work. This role suits an experienced auditor ready to operate with … team. This is a genuine opportunity to fast-track your career in Internal Audit. You will be given ownership over early stage audit and SoX areas, shaping how the team works through our evolving Methodology and Playbook, and building direct exposure to senior stakeholders across the business all while working ...

Belfast is seeking an experienced Internal Audit professional to manage engagements from planning through reporting and present findings to senior stakeholders. You will support SOX and controls advisory, lead teams, and contribute to business development in Technology and Corporate sectors. ACA/ACCA/CIIA qualifications are preferred, with strong ...