126 to 150 of 199 Sarbanes-Oxley Jobs in the UK

there must be a formal written agreement in place and the agency must be invited, by the Recruitment Team, to submit candidates for review. SOX control responsibilities may be part of this role, which are to be adhered to where applicable.Join our social media conversations for more information about Turner ...

/data vendors, usage-based software, or developer tooling. Experience with NetSuite, Zip, Coupa, Ariba, Ironclad, Ramp or similar tools. Experience supporting audit-readiness, SOX-readiness, IPO-readiness, or global procurement operations. Location This role is remote and can be executed globally. If you prefer, you can work from ...

there must be a formal written agreement in place and the agency must be invited, by the Recruitment Team, to submit candidates for review. SOX control responsibilities may be part of this role, which are to be adhered to where applicable.Join our social media conversations for more information about Turner ...

Finance systems.3. Technical Leadership and Architecture• Guide the architecture and design of new or enhanced accounting solutions, ensuring scalability, stability, and control integrity (SOX compliance awareness).• Focus on the quality and lineage of financial data flows, from trade capture systems through to the General Ledger and reporting layers. Experience … Compliance• Ensure all new and existing accounting technology solutions adhere strictly to internal risk frameworks, operational security policies, and external financial regulations (e.g., SoX, Basel 3, PRA/FSCS requirements).• Maintain security and data privacy controls and embed this in key design decisions. Understand concepts such as privileged accounts ...

Join Group Finance Risk in a high-profile leadership role where you'll play a key role in the delivery of the Group's SOX programme, influence strategic risk and control decisions, and help transform the Finance control environment through innovation and automation. Working with senior leaders across the Group … Lead and shape the Finance business partnering agenda while serving as a trusted adviser to Finance leadership teams. Drive strong outcomes across the Sarbanes-Oxley (SOX) program, risk management, control effectiveness, and delivery of strategic priorities.Lead the delivery of the SOX programme by guiding Finance Business Partners ...

Join Group Finance Risk in a high-profile leadership role where you'll play a key role in the delivery of the Group's SOX programme, influence strategic risk and control decisions, and help transform the Finance control environment through innovation and automation. Working with senior leaders across the Group … strengthen risk and control understanding while helping to redefine the future of SOX assurance. This is a unique opportunity to drive meaningful change, lead at scale, and leave a lasting impact on Finance's risk and control agenda. Job Description JOB TITLE: Head of Finance Risk SALARY: Competitive package LOCATION ...

delivery partners to ensure fit-for-purpose delivery within the IAM space Ensure documentation, change requests and related processes are accurate and compliant with SOX Coordinate and facilitate QA/audit escalation issues with delivery partners, the Chief IAM Architect and QA/GRC Act as SME across various forums ...

there must be a formal written agreement in place and the agency must be invited, by the Recruitment Team, to submit candidates for review. SOX control responsibilities may be part of this role, which are to be adhered to where applicable.Join our social media conversations for more information about Turner ...

device labeling, cable tracking and troubleshooting • Capacity Management - Monitoring, Remediation, Planning and Maintenance • DC Compliance controls - test, document, track execution, evidence repository, matrix, and SOX compliance process • DC Visitor Access Process and record • Decommission IT equipment • Environmental Infrastructure Alert monitoring of the DC Facility • Maintain the DC Floor Space (Housekeeping ...

enabled assurance or audit process automation. Technology audit exposure such as cloud, ITGCs, data governance, cyber or engineering/technology stakeholder work. CISA, SOX experience or similar technology/controls credentials. Why Join Us Act as a senior partner to the Head of Internal Audit in a newly developing function. ...

governed, metadata-driven IPV Control Hub that replaces fragmented Excel, Microsoft Access, VBA, and email-based processes with an automated, controlled, and SOX-compliant enterprise solution. The platform will use Dataiku for data ingestion, transformation, business-rule execution, historical replay, and application development; Dataiku WebApps for human-in-the-loop … time. Enable business self-service capabilities while maintaining appropriate security, change control, segregation of duties, and approval requirements. Controls, Compliance, and Auditability Embed SOX control requirements into the architecture and design of all platform components. Define end-to-end lineage across source acquisition, transformation, consensus construction, variance analysis, approvals, reporting ...

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 ...

shore technologists, and manage relationships with third-party software and implementation partners.Guide the architecture and design of accounting solutions, focusing on scalability, control integrity (SOX) and data quality/lineage from trade capture through to the GL and reporting layers, including cloud platforms and reporting/analytics tools.Ensure all solutions … meet internal risk frameworks and external regulatory requirements (e.g. SOX, Basel 3, PRA/FSCS), embedding strong security and data privacy controls, and lead technology remediation arising from audit or compliance findings.What You'll BringMinimum 8 years in IT project delivery, including at least 4 years focused on Finance/ ...

4HANA/ECC security Segregation of Duties (SoD) Risk Management experience in rule set configuration and maintenance, Risk identification and mitigation strategies, Compliance frameworks (SOX, audit controls) Identity Access Management Concepts including User lifecycle management (joiner-mover-leaver), Role-based access control (RBAC) Hands-on experience with SAP IAS (Identity … automation Non-SAP System Integration e.g. Experience integrating IAM with Third-party IAM tools (SailPoint), Cloud applications Knowledge of compliance Governance Expertise Regulatory standards (SOX, GDPR, ISO27001), Experience in audit handling and governance frameworks SAP Certifications (Preferred) : SAP Security/SAP IAM/SAP GRC or Related certifications: CISA, CISSP ...

Who are we? At Finastra, we’re a global leader in financial services software, dedicated to expanding access to financial services and shaping what’s next for the industry. Our technology powers mission‐critical solutions ...

proactively participate toward this mission. The job holder is to manage all aspects of the internal control lifecycle, including Audit Planning and Execution, J-SOX, Process improvement and Automation, Policy and Risk Management, and Cross-functional and Regulatory collaboration. Job descriptions: Audit plan Creates annual audit plan after risk assessment … with annual audit plan Ensures conclusions for audits are included in audit reports and are clear for owners to resolve the reported matters J-SOX (internal controls) testing Strengthen internal controls, advise process owners on control designs as part of annual update J-SOX framework Perform J-SOX testing, review ...

complex, rapidly evolving technology environment, partnering with external auditors and internal teams to design, implement, and continuously improve IT control processesSupport end-to-end SOX planning and execution, including IT system scoping, audit readiness, and development and delivery of training for control owners operating in a high-growth, regulated businessAct … trusted advisor to Security, IT, Infrastructure, Engineering, Data, and Finance teams, translating SOX and audit requirements into practical, scalable controls aligned with modern technology stacksLead security and IT control gap assessments, evaluate control design and operating effectiveness, and drive remediation efforts through to completion in partnership with control ownersFacilitate ...

residual risk is acceptable.Define and maintain issue validation standards, templates and evidence checklists aligned to IA methodology, 2LOD requirements and relevant regulations (e.g., DORA, SOX).Perform detailed evidence reviews (design and operating effectiveness) including sampling, re-performance and walkthroughs; document outcomes in clear working papers.Partner with control owners to agree … remediation and durable control design.WORK EXPERIENCEEssential:Risk Management/Internal Audit/External Audit within a highly regulated international organisationTechnology Risk Management, Cyber Security, SOX and other regulationsPreferred:Banking/Finance experience highly preferred.Control frameworks including Cobit, CRI and NISTSKILLS AND EXPERIENCEDeep understanding of IT general controls and application controls ...

risk is acceptable. Define and maintain issue validation standards, templates and evidence checklists aligned to IA methodology, 2LOD requirements and relevant regulations (e.g., DORA, SOX).Perform detailed evidence reviews (design and operating effectiveness) including sampling, re-performance and walkthroughs; document outcomes in clear working papers. Partner with control owners … durable control design. WORK EXPERIENCEEssential: Risk Management/Internal Audit/External Audit within a highly regulated international organisationTechnology Risk Management, Cyber Security, SOX and other regulationsPreferred: Banking/Finance experience highly preferred. Control frameworks including Cobit, CRI and NISTSKILLS AND EXPERIENCEDeep understanding of IT general controls and application controls ...

lives Support SIT/UAT, cutover and hypercare from a security perspective Partner with IT, business teams, and audit to ensure compliance (SOx/GDPR/ISO) Key Experience Strong hands-on experience with IFS Cloud security configuration Deep understanding of: Permissions, roles & access models in IFS Aurena, projections, APIs … integrations (REST/OData) Segregation of Duties & RBAC frameworks Experience in enterprise-scale ERP programmes (global/multi-site) Exposure to controlled environments (SOx, audit, compliance) Solid working knowledge of SQL, APIs, and IFS Connect Desirable IFS or security certifications (CISSP, CISM, ITIL) Experience across cloud transformations or ERP upgrades ...

environments.Knowledge of ABAP and SAP Fiori/UI5.Familiarity with APIs and automation.Experience integrating SAP IAG with SailPoint or other third party IAM technologies.Knowledge of SOX, GDPR and ISO 27001.Experience supporting audit and governance activities.SAP Security, SAP IAG or SAP GRC certifications.CISA or CISSP certification would be advantageous.Why Apply … Segregation of Duties, RBAC, Role Based Access Control, IAM, Identity Access Management, User Provisioning, SAP Roles, Risk Management, Mitigation Controls, SailPoint, SAP Fiori, ABAP, SOX, GDPR, ISO 27001, Access Governance, SAP Security Consultant, SAP IAM Consultant, SAP IAG Consultant. ...

Fiori/UI5. Familiarity with APIs and automation. Experience integrating SAP IAG with SailPoint or other third party IAM technologies. Knowledge of SOX, GDPR and ISO 27001. Experience supporting audit and governance activities. SAP Security, SAP IAG or SAP GRC certifications. CISA or CISSP certification would be advantageous. Why Apply … Segregation of Duties, RBAC, Role Based Access Control, IAM, Identity Access Management, User Provisioning, SAP Roles, Risk Management, Mitigation Controls, SailPoint, SAP Fiori, ABAP, SOX, GDPR, ISO 27001, Access Governance, SAP Security Consultant, SAP IAM Consultant, SAP IAG Consultant. ...

with no errors, inconsistencies from Technical sideResponsible for ensuring system stability, enhancements delivery, process optimization for SAP HRResponsible for managing Compliance activities such as SOx ITGC controls, Data Privacy & standards, IT Change Management activities for SAP HR S4HANAResponsible for maintaining documentation for Configuration designs for our implemented modules and provide … FinanceExperience in HR reporting tools like SAP Ad hoc query, SAP HR ReportingBasic understanding of SAP HR Security roles and authorizations, Understanding of GDPR, Sox compliance and legal regulations for Data securitySAP S4HANA Payroll certification is a bonus.Strong Problem Solving skills, hands on experience with SAP Notes and system debuggingExcellent ...

business systems and productivity estate. Governance, Risk, and Compliance Ensure business systems and productivity platforms meet audit, compliance, and data protection requirements, including SOX-relevant controls where applicable. Maintain clear documentation of system ownership, integration dependencies, and change management processes across the portfolio. Contribute to the ETS risk register, ensuring … view of where generative AI adds measurable value in an enterprise context, and the governance instincts to deploy it responsibly. Experience operating within a SOX-compliant or similarly governed environment is an advantage. We enjoy an ‘office-first’ culture and maximize opportunities to collaborate, connect and learn together. Our hybrid ...

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 ...