2 of 2 Sarbanes-Oxley Jobs in Staffordshire

and streamline finance processes and internal controls Serve as the key point of contact for Finance-related IT initiatives Lead acquisition system conversions and ensure seamless finance integration Support SOX compliance by maintaining and enhancing internal control documentation Manage and track finance-related IT projects Draft, update, and maintain internal accounting policies Partner with internal and external audit teams, providing … insights and documentation What You'll Need to be Considered Bachelor's degree in Accounting, Finance or related field Public Accounting experience in Audit strongly preferred Experience with SOX compliance or internal controls framework Background in M&A integration or ERP/system conversions Ability to manage Risk Control Matrices and process documentation CPA, CIA, or Lean Six Sigma certification More ❯

Testing (UAT), and Regression Testing. Ensure qualitative process in defects management. Establish control mechanisms to ensure that implemented ERP processes are compliant with internal policies and external regulations (e.g., SOX, GDPR). Work closely with BU/FU leads and business process owners to align SAP processes with organizational objectives and continuous improvement efforts. Define KPIs and dashboards to monitor More ❯