1 to 25 of 28 Sarbanes-Oxley Jobs in the South East

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 ❯

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 ❯

Azure) environments. Act as escalation point for 2nd/3rd line incidents and out-of-hours support. Collaborate globally with internal teams and external vendors. Ensure compliance with ITIL, SOX, and audit requirements. Drive DR testing, risk mitigation, and continuous improvement initiatives. Contribute to infrastructure design, documentation, and governance. What You'll Bring Essential Skills & Experience: Proven leadership of infrastructure More ❯

making. Key Responsibilities Finance Systems Strategy (70%) Define target architectures for core finance functions (ERP, EPM, Treasury). Lead ERP/FinTech modernization (e.g., Cadency). Architect solutions for SOX, audit, regulatory compliance. Advise CFO on translating financial strategies (capital allocation, M&A) into technical roadmaps. Evaluate and integrate fintech vendors into the finance ecosystem. Cross-Domain Integration (20%) Design More ❯

invoicing, transfer pricing) into executable roadmaps, managing dependencies, risks, and change impacts. Lead governance & controls : run steering committees, track budget/ROI, ensure auditability, and maintain strong internal controls (SOX-ready documentation, policies, and testing evidence). Drive execution excellence : manage vendors and cross-functional teams, implement agile/iterative delivery where suitable, oversee UAT/data readiness, and ensure More ❯

invoicing, transfer pricing) into executable roadmaps, managing dependencies, risks, and change impacts. Lead governance & controls : run steering committees, track budget/ROI, ensure auditability, and maintain strong internal controls (SOX-ready documentation, policies, and testing evidence). Drive execution excellence : manage vendors and cross-functional teams, implement agile/iterative delivery where suitable, oversee UAT/data readiness, and ensure More ❯

IAM related function. Strong knowledge of IAM tooling and architecture (on-prem, hybrid, and cloud environments). Deep understanding of regulatory and compliance frameworks globally especially the U.S. (GLBA, SOX, FFIEC, NYDFS) Proven experience leading multi-region IAM transformations in banking or other highly regulated industries. Nice-to-Have Skills Description: Experience with Zero Trust architecture, AI/ML in More ❯

IAM related function. Strong knowledge of IAM tooling and architecture (on-prem, hybrid, and cloud environments). Deep understanding of regulatory and compliance frameworks globally especially the U.S. (GLBA, SOX, FFIEC, NYDFS) Proven experience leading multi-region IAM transformations in banking or other highly regulated industries. Nice-to-Have Skills Description: Experience with Zero Trust architecture, AI/ML in More ❯

IAM related function. Strong knowledge of IAM tooling and architecture (on-prem, hybrid, and cloud environments). Deep understanding of regulatory and compliance frameworks globally especially the U.S. (GLBA, SOX, FFIEC, NYDFS) Proven experience leading multi-region IAM transformations in banking or other highly regulated industries. Nice-to-Have Skills Description: Experience with Zero Trust architecture, AI/ML in More ❯

compliance with local tax and regulatory requirements. Oversee high-volume invoice processing, payment runs, supplier reconciliations, and employee expenses. Maintain strong internal controls and compliance with company policies and SOX requirements where applicable. Identify opportunities to streamline processes, improve automation, and enhance efficiency. Drive best practice initiatives across jurisdictions. Partner with IT and finance systems teams to optimise SAP functionality. More ❯

assets The Successful Candidate - Strong experience with Microsoft Intune, Entra ID, Windows Server, and Microsoft 365- Familiarity with ITIL processes and SOP documentation- Understanding of compliance frameworks such as SOX, GAMP 5, or FDA 21 CFR Part 11- Excellent communication and problem-solving skills- Comfortable working in a fully office-based role What's on offer? - Competitive salary and benefits More ❯

ensure the creation and maintenance of training and specification documentation. Additionally, you'll investigate and resolve user queries across both internal and external applications, while ensuring compliance with internal SOX processes and ITGC requirements. What you'll need to succeed We're looking for someone with a solid background in analysing and documenting business requirements, particularly in relation to EDI More ❯

projects Required skills & experience Experience Required in Auditing- 3-5 Years and External Audit experience is a must. Have external or internal audit experience Have experience of ICFR or SOX audit requirements (preferred) Have experience of working in a global environment with different countries and cultures (desirable) Have experience in data analytics (desirable) Have a professional accounting or audit qualification More ❯

updates for payroll in a timely manner Respond in a timely manner to queries from the payroll vendor, HR Services and employees (via the HR Employee Service Centre) Maintain SOX payroll compliance through established internal processes Understand GL reporting as relates to payroll, and secures good working relationships with Finance/GL teams Support Time and Attendance system for your More ❯

updates for payroll in a timely manner Respond in a timely manner to queries from the payroll vendor, HR Services and employees (via the HR Employee Service Centre) Maintain SOX payroll compliance through established internal processes Understand GL reporting as relates to payroll, and secures good working relationships with Finance/GL teams Support Time and Attendance system for your More ❯

updates for payroll in a timely manner Respond in a timely manner to queries from the payroll vendor, HR Services and employees (via the HR Employee Service Centre) Maintain SOX payroll compliance through established internal processes Understand GL reporting as relates to payroll, and secures good working relationships with Finance/GL teams Support Time and Attendance system for your More ❯

and Reporting. Review IRPs and Risk Triarges. Need to have an excellent understanding of Techology (Unix, Windows, Databases etc) and also understand ServiceNow. Accreditations in Cyber Security, Risk, Audit, SOX etc would be really benficial. Start asap Reasonable Adjustments: Respect and equality are core values to us. We are proud of the diverse and inclusive community we have built, and More ❯

Stewardship Configure cross-platform metadata synchronisation between Alation, Databricks (Unity Catalog) , and downstream systems. Implement schema registries, data contracts, and API-first data governance. Ensure compliance with GDPR, CCPA, SOX, and industry regulations. What We're Looking For Technical Metadata Management Expertise 5+ years in enterprise metadata management and data governance. Proven experience with data lineage mapping, quality assessment, and 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 ❯

2yrs+ non-audit business experience) Demonstratable experience of systems and processes controls and improvements Month-end processing experience Balance sheet reconciliations Audit experience Flexible and adaptable Nice to haves SOX experience Amdocs/Oracle/Smartview experience Project People is acting as an Employment Business in relation to this vacancy. 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 ❯

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 ❯