101 to 125 of 143 Sarbanes-Oxley Jobs in the UK

another related domain. Prior experience working on a team with a global, distributed setup. Experience with systems that involve compliance, audit, or regulatory requirements (SOX, fee disclosure, tax). Familiarity with configuration-heavy domains where business logic is encoded in data as well as code. Additional Information Interested? Find ...

Corpay One, Inc. is seeking an IT Compliance Analyst to join our Swindon office. The role supports internal and external audits, acts as the interface between auditors and technical teams, and ensures IT solutions comply ...

Corpay in Swindon is seeking an IT Compliance Analyst to join the GRC and Information Security team. You will support internal and external audits, act as interface between auditors and technical teams, and ensure IT ...

manage operational duties across OneWorld XE or higher, Qlik Sense, nPrinting, and iSeries tasks. You will handle login creation, security groups, and SOX extract access while ensuring change control compliance. The role covers environment management, software promotions, and scripting/automation support, with a focus on reliability and cross-functional ...

Qualified CISA, ACA, CPA, ACCA or equivalent Currently at Manager level in an accountancy practice or global organisation Strong IT Audit & Advisory experience including (SOX, ITGC, SSAE 16, ISAE3402, SOC1 audits) For further information on this role or other offshore or international opportunities in general, please email itaudit@reachinternational.com ...

Process Owners to translate business requirements into scalable Oracle solutions. Support IT vendor management activities across Oracle environments. Ensure solution enhancement compliance with SOX controls, audit requirements, security standards, and relevant regulatory requirements. Collaborate with enterprise architecture, cybersecurity, and infrastructure teams to ensure aligned technology strategies. Support internal and external … implementation methodologies. Experience delivering large-scale Oracle transformation and migration programmes. Strong knowledge of finance business processes and wider enterprise systems architecture. Understanding of SOX, PCAOB, ITGC, and regulatory compliance requirements. Desired skills Strong organisational and leadership skills Excellent stakeholder management skills Collaborative approach, with strong multi-cultural empathy Excellent ...

Process Owners to translate business requirements into scalable Oracle solutions.* Support IT vendor management activities across Oracle environments.* Ensure solution enhancement compliance with SOX controls, audit requirements, security standards, and relevant regulatory requirements.* Collaborate with enterprise architecture, cybersecurity, and infrastructure teams to ensure aligned technology strategies.* Support internal and external … implementation methodologies.* Experience delivering large-scale Oracle transformation and migration programmes.* Strong knowledge of finance business processes and wider enterprise systems architecture.* Understanding of SOX, PCAOB, ITGC, and regulatory compliance requirements.**Desired skills*** Strong organisational and leadership skills* Excellent stakeholder management skills* Collaborative approach, with strong multi-cultural empathy* Excellent ...

secure interoperability and least-privilege principles across hybrid and multi-cloud environments. Ensure adherence to regulatory and audit frameworks including PRA/FCA expectations, SOX controls, and internal audit findings, including delivery of PKI and Certificate Authority solutions. Produce and present executive-level reporting on KPIs, KRIs, risk posture … Zero Trust principles including least privilege and segregation of duties. Regulatory & compliance knowledge- Deep understanding of banking regulatory frameworks including FCA/PRA expectations, SOX ITGC controls, ISO 27001, NIST, and CIS benchmarks. Senior programme leadership- Demonstrated ability to lead cross-functional delivery teams, manage risk and dependency frameworks ...

privileged access, RBAC, SoD and Joiner/Mover/Leaver control gaps, ensuring issues are tracked to closure. Maintain audit-ready evidence and support SOX, internal and external audit requirements. Use AI and automation to reduce manual effort and strengthen IAM governance controls. All staff: Ensuring compliance with the company … Skills and Experience: Essential: Knowledge of Entra ID/Active Directory, Windows/Linux servers, SQL/Oracle databases or similar technologies. Experience supporting SOX, audit or compliance requirements in a regulated environment. Practical experience in IAM, IAM Governance, IT Risk or Security Controls. Hands-on experience onboarding databases ...

privileged access, RBAC, SoD and Joiner/Mover/Leaver control gaps, ensuring issues are tracked to closure. Maintain audit‐ready evidence and support SOX, internal and external audit requirements. Use AI and automation to reduce manual effort and strengthen IAM governance controls. All staff: Ensuring compliance with the company … Skills and Experience: Essential Knowledge of Entra ID/Active Directory, Windows/Linux servers, SQL/Oracle databases or similar technologies. Experience supporting SOX, audit or compliance requirements in a regulated environment. Practical experience in IAM, IAM Governance, IT Risk or Security Controls. Hands‐on experience onboarding databases ...

connector status; raise and track issues with vendors or internal teams through timely resolution. Evidence of IGA governance controls for audit engagements (e.g., SOX, Dodd Frank, SOC 2, internal audit), preparing walkthroughs, evidence packs, and remediation tracking. Maintain technical documentation, runbooks, SOPs, and architecture diagrams; keep them current as integrations … e.g., Entra ID/Azure AD, Active Directory, Amazon AWS) and common enterprise environments (Linux, Windows Server). Experience supporting audit or regulatory engagements (SOX, Dodd Frank, SOC2), including evidence preparation, control walkthroughs, and remediation tracking. Strong written and verbal communication skills; able to present technical concepts clearly to both ...

audit, assurance, and the design and testing of IT controls, with a strong understanding of governance frameworks and regulatory requirements, including the Sarbanes-Oxley (SOX) Act and Senior Accounting Officer (SAO) regime. ACA, CISA, or an equivalent controls-focused qualification is highly desirable. Proven ability to identify risks ...

listing from the LSE to Nasdaq, and as we scale globally we're investing significantly in the technical foundations of our finance systems with SOX readiness as one of the critical drivers. Beyond audit and compliance, we see this as a chance to redefine what finance tooling looks like … years you'll partner with the Product and CFO org to modernise our ERP and surrounding finance tooling, stand up the engineering foundations for SOX as a newly US-listed company, and shape what AI-native finance operations look like at our client. What you'll be owning: Technical strategy ...

listing from the LSE to Nasdaq, and as we scale globally we're investing significantly in the technical foundations of our finance systems with SOX readiness as one of the critical drivers. Beyond audit and compliance, we see this as a chance to redefine what finance tooling looks like … years you'll partner with the Product and CFO org to modernise our ERP and surrounding finance tooling, stand up the engineering foundations for SOX as a newly US-listed company, and shape what AI-native finance operations look like at our client. What you'll be owning: Technical strategy ...

listing from the LSE to Nasdaq, and as we scale globally we're investing significantly in the technical foundations of our finance systems — with SOX readiness as one of the critical drivers. Beyond audit and compliance, we see this as a chance to redefine what finance tooling looks like … years you'll partner with the Product and CFO org to modernise our ERP and surrounding finance tooling, stand up the engineering foundations for SOX as a newly US-listed company, and shape what AI-native finance operations look like at our client. What you'll be owning: Technical strategy ...

Audit/SOX Consultant (Technical Controls) Location: London (Hybrid) Rate: £400-£450 per day (Umbrella) Contract: Initial 6 months IR35: Inside IR35 Cedar are supporting a leading consultancy on the search for a technically minded IT Audit/SOX Consultant to join a high-profile programme for an international client. … This is a hands-on delivery role where you'll be responsible for executing SOX 404 testing across IT General Controls (ITGCs), key reports and automated controls. We're looking for someone who enjoys getting into the detail, can quickly work through testing activities and has the technical capability ...

Operations, and external auditors to support timely, accurate, and well-documented control testing across the Company’s operations.Role and Responsibilities:Plan and perform SOX and IT controls testing, including walkthroughs, evidence review, sample selection, and test execution.Evaluate the design and operating effectiveness of internal controls over key IT systems.Review control … process or control changes.Track remediation activities and perform follow-up testing to validate corrective actions.Coordinate with IT control owners and external auditors to support SOX testing, audit requests, and reliance procedures.Qualifications and Education Requirements:Bachelor’s degree in Information Technology, Accounting, Finance, or a related field.Minimum of 5 years ...

Operations, and external auditors to support timely, accurate, and well-documented control testing across the Company’s operations. Role and Responsibilities Plan and perform SOX and IT controls testing, including walkthroughs, evidence review, sample selection, and test execution. Evaluate the design and operating effectiveness of internal controls over … control changes. Track remediation activities and perform follow-up testing to validate corrective actions. Coordinate with IT control owners and external auditors to support SOX testing, audit requests, and reliance procedures. Qualifications and Education Requirements Bachelor’s degree in Information Technology, Accounting, Finance, or a related field. Minimum ...

world's money. For everyone, everywhere. More about our mission and what we offer. Job Description We are looking for an IT SOX expert to join our mission and help us build a global platform that is scalable, reliable, and secure. The Security Controls team plays a vital role … This role will require you to drive scope rationalization, dependency mapping, and control optimization. Your Mission Scope Rationalization & Optimization: Analyze and challenge existing IT SOX scope across applications and infrastructure. Identify duplicate, redundant, or over-engineered ITGCs/ITACs and propose enhancements. New System Onboarding: Establish RACMs (Risk and Control ...

governance agenda across the organisation, helping to identify risks, strengthen controls and support continuous improvement. Providing strategic oversight of enterprise technology controls, supporting SOX 404, ICFR, PCI DSS and NI 52-109 compliance requirements. Producing clear and insightful technology risk, cyber security and governance reporting for executive and board level … lead teams and collaborate across complex stakeholder groups, including senior leaders, audit, risk, compliance and regulatory bodies. Strong understanding of technology control programmes, including SOX, NI 52-109, IT General Controls and automated application controls. Excellent communication skills with the ability to present complex risk and control information clearly ...

collaborative culture of TFSUK Support internal and external Audit activities and ensure remediation actions are addressed effectively and to agreed timelines Adherence to Sarbanes Oxley, UK GDPR, FCA Guidance and Rules, ISO27001, and others as required How you could stretch this role: Contribution to the BTS strategy Ownership … Desirable: Prince 2 or similar ITIL qualification Experience of managing some of the following IT Functions (Service Desk, Technical or Infrastructure, Project Delivery) Sarbanes Oxley, GDPR, ISO27001, Cyber Essentials Financial Management (Budgets & Cost Control) Information Security OR Cyber Security Attributes & Behaviours: You will work within high performing multi ...

related security and compliance procedures* In conjunction with IT Risk, Security and Control, ensure that all regulatory requirements are fully complied with, including SOX assessments and appropriate defences and controls are in place to deal with all cyber risks* Execute risk governance across all Digital Engineering Solutions and Services verticals. … operational risk. In-depth understanding of compliance obligations related to AML, data privacy, cybersecurity, and FCA regulations.* Excellent knowledge of regulations such as SOX and external assessments such as CBEST* Extensive prior experience working within Infrastructure environment and high-level understanding of the environment, platforms and technology.* Solid Understanding ...

related security and compliance procedures. In conjunction with IT Risk, Security and Control, ensure that all regulatory requirements are fully complied with, including SOX assessments and appropriate defences and controls are in place to deal with all cyber risks Execute risk governance across all IT Security Solutions and Services verticals. … operational risk. In-depth understanding of compliance obligations related to AML, data privacy, cybersecurity, and FCA regulations. Excellent knowledge of regulations such as SOX and external assessments such as CBEST Extensive prior experience working within Infrastructure environment and high-level understanding of the environment, platforms and technology. Solid Understanding ...

will be helping us create an entirely new network for the world's money. For everyone, everywhere. We are looking for an IT SOX Controls Tester to join our mission and help us build a global platform that’s scalable, reliable, and secure. The Security Controls team plays a vital … Management, and IT application controls across our cloud infrastructure and SaaS landscape. Partner with key stakeholders across Finance, Risk, Security, Platform to effectively communicate SOX 404 requirements and expectations. Support control owners on their journey to mature our risk and control environment. Leverage data analytics and automation to assess control ...

Support Analysts. Maintain the status of projects and tasks within the EISS Project Management Tool. Ensure full compliance with governance rules covering Sarbanes Oxley and the ITIL Processes defined in the EISS ISO Quality Manual. Contribute to continuous improvement of the project and support delivery processes. … user of SAP, familiarity with various SAP modules and their functionalities ABAP expertise or experience with programming languages. Project Management experience Experience is a SOX controls environment Experience in application support Required Skills and Competencies Internal and external stakeholder communication skills Proficient user of Excel Impeccable time management and organisational ...