1 to 25 of 71 Sarbanes-Oxley Jobs in the UK excluding London

be instrumental in ensuring the effectiveness of our Engineering (IT) control environment, with a focus on Internal Controls over Financial Reporting (ICFR) and Sarbanes-Oxley (SOX) requirements. What You'll Do Partner with engineering, business, and internal audit teams to drive efforts related to Spotify's global Internal … Controls over Financial Reporting (ICFR) and Sarbanes-Oxley (SOX) requirements. Liaise and translate risk and controls between the business process and IT General Controls (ITGC) environments across a complex systems landscape that follows an agile development approach. Collaborate with process and control owners to maintain an effective Engineering … for system control owners and their teams to ensure effective operation of ITGCs and associated business process controls. Enable the efficient execution of our SOX compliance program and schedule by serving as the primary liaison between external audit and the R&D Engineering teams you support. Provide thought leadership and More ❯

compliance, IT risk management, or IT auditing. SME knowledge of ITGC and ITAC concepts and requirements. In-depth knowledge of the ICFR Standards (US SOX, UK Corporate Governance Code) Strong awareness of IT control frameworks (e.g. COBIT, ISO 27001, NIST) and regulatory requirements (e.g. GDPR, ISO, ITIL). Experience with More ❯

compliance, IT risk management, or IT auditing. SME knowledge of ITGC and ITAC concepts and requirements. In-depth knowledge of the ICFR Standards (US SOX, UK Corporate Governance Code) Strong awareness of IT control frameworks (e.g. COBIT, ISO 27001, NIST) and regulatory requirements (e.g. GDPR, ISO, ITIL). Experience with More ❯

with handling, processing, security & privacy of data, compliant with internal security, risk management policies and practices, external regulatory and statutory requirements e.g., GxP, Sarbanes Oxley and that Tech continuity plans are in place for all business-critical products. Build relationships both internally & externally, collaborating closely with technologists and 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 ❯

current and effective. Governance and Compliance: Establish and enforce policies and procedures for system use and data management. Ensure compliance in line with GDPR, SOX, and cybersecurity recommendations. Conduct regular audits and reviews to maintain system integrity. Collaboration and Training: Work closely with HR, IT, Operations, and other departments to More ❯

current and effective. Governance and Compliance: Establish and enforce policies and procedures for system use and data management. Ensure compliance in line with GDPR, SOX, and cybersecurity recommendations. Conduct regular audits and reviews to maintain system integrity. Collaboration and Training: Work closely with HR, IT, Operations, and other departments to More ❯

current and effective. Governance and Compliance: Establish and enforce policies and procedures for system use and data management. Ensure compliance in line with GDPR, SOX, and cybersecurity recommendations. Conduct regular audits and reviews to maintain system integrity. Collaboration and Training: Work closely with HR, IT, Operations, and other departments to More ❯

experience with Data warehousing and Data modelling (Star Schema or Snowflake Schema). Skilled in security frameworks such as GDPR, HIPAA, ISO 27001, NIST, SOX, and PII, with expertise in IAM, KMS, and RBAC implementation. Cloud automation and orchestration tools like Terraform and Airflow. Strong analytical skills to assess data More ❯

experience with Data warehousing and Data modelling (Star Schema or Snowflake Schema). Skilled in security frameworks such as GDPR, HIPAA, ISO 27001, NIST, SOX, and PII, with expertise in IAM, KMS, and RBAC implementation. Cloud automation and orchestration tools like Terraform and Airflow. Strong analytical skills to assess data 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 ❯

experience with agile methodologies, DevSecOps practices, and modern engineering frameworks. Strong grasp of data privacy, security and compliance in a global context (GDPR, GxP, SOX). Excellent communication and stakeholder management skills with the ability to influence across cross-functional teams. A deep commitment to technical excellence and an ability 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 The skills you'll need To succeed in this role, you’ll need to 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 The skills you'll need To succeed in this role, you’ll need to More ❯

Acting as SAP technical lead on IT and business transformation projects. Monitoring system performance, capacity, and availability and planning smart enhancements. Supporting compliance with SOx, audit and security standards such as ISO27001 and Cyber Essentials. Investigating and resolving incidents, supporting users, and ensuring root cause analysis is actioned. Mentoring junior More ❯

Power BI) HRIS systems expertise – system setup, configuration and troubleshooting (Element Suite) Automation & Process Improvement – HRIS or external resources Good working knowledge of GDPR, SOX & Compliance Working knowledge of Integration & APIs Excellent oral and written communication skills Basic knowledge of html & json desirable Basic knowledge of SQL desirable What we More ❯

Power BI) HRIS systems expertise – system setup, configuration and troubleshooting (Element Suite) Automation & Process Improvement – HRIS or external resources Good working knowledge of GDPR, SOX & Compliance Working knowledge of Integration & APIs Excellent oral and written communication skills Basic knowledge of html & json desirable Basic knowledge of SQL desirable What we More ❯

solution design, and deployment. Advanced knowledge of Workday Functional Design, configuration, and core modules. Understanding of system development lifecycle, data privacy laws, GDPR, and SOX compliance. Experience with JIRA, ServiceNow, or similar tools is preferred. Skills & Abilities Strong analytical, problem-solving, and troubleshooting skills. Excellent communication and documentation skills. Ability 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 ❯

subledger-to-general-ledger reconciliation in a multi-ledger environment. · Ensure FPSL meets UK banking regulations (IFRS 9, IFRS 17, Basel III, FCA, PRA, SOX, PCI-DSS). · Support financial risk calculations, loan loss provisions, and real-time financial analytics. · Provide Level 2/3 support for FPSL technical issues More ❯

ensure effective solutions are delivered on time and meet business requirements. Conduct system testing and maintain documentation to support development and compliance standards (including SOX). Troubleshoot complex technical issues and identify root causes. Contribute to project delivery and knowledge-sharing within the wider IT team. Skills & Qualifications Proven experience More ❯

issues and escalations from internal business partners. Troubleshoot and resolve PC, server, networking, and cabling issues. Ensure IT services remain compliant with IT Security, SOX, and internal controls. Support the integration of IT hardware, including factory torque tooling systems like the Pinpoint system. Provide on-site IT support, including system More ❯

processes to understand metrics and trends. Participate in various update/governance meetings. Responsible to ensure services achieve and maintain compliant to IT Security, SOX, and IT Internal Controls. Key Skills: Knowledge of computer hardware, network support, interfacing of software, desktop support, telecommunications concepts, Data Base Management Systems Strong analytical More ❯

issues and escalations from internal business partners. Troubleshoot and resolve PC, server, networking, and cabling issues. Ensure IT services remain compliant with IT Security, SOX, and internal controls. Support the integration of IT hardware, including factory torque tooling systems like the Pinpoint system. Provide on-site IT support, including system More ❯

Strong understanding of Business process Controls for S/4 HANA and other relevant SAP application suite Knowledge & application of regulatory requirements such as SoX, GDPR etc. IR35 As a means of managing tax, commercial and reputational risks, Deloitte prohibits the use of Associates through Personal Service Companies (‘PSCs’). More ❯