6 of 6 Sarbanes-Oxley Jobs in the East of England

execution —covering infrastructure, applications, cybersecurity, data, and end-user support. Ensure alignment with global cybersecurity standards, IT policies, and regulatory compliance (e.g., data privacy, SOX). Support regional risk management, audits, and business continuity planning. Promote adoption of IT governance and architecture standards across the region. Lead a distributed team ...

basic troubleshooting, maintenance and reporting. Provide first-line support for D365 users, resolving routine queries and requests. Help ensure compliance with Information Security, risk, SOX, and audit requirements by following established processes Participate in testing and quality assurance activities for D365 releases. Who you are It’s your unique ingredients ...

management. Utilizes other industry ITSM best practices where relevant to Balls future. Adhere to security best practices, governance, and compliance laws such as HIPAA, SOX, GDPR, LGPD, etc. Define detailed specifications in compliance with operations architecture to solve complex business problems. Work closely with third-party vendors including software providers ...

programme. AVEVA is working through a transformation programme, moving towards dual reporting (IFRS and US GAAP) and ensuring our current controls framework meets Sarbanes-Oxley (SOX) requirements. This role will play a critical part in that journey. Responsibilities: Support the VP of Risk and Controls and the business … finalising the design of IT general controls over critical systems to meet SOX requirementsHelp set up an BAU SOX programme (support in IT scoping decisions, IT system walkthrough management, IT testing plans, coordination of testing)Identify and deliver training needs to global stakeholdersEnsure a consistent approach is applied ...

programme. AVEVA is working through a transformation programme, moving towards dual reporting (IFRS and US GAAP) and ensuring our current controls framework meets Sarbanes-Oxley (SOX) requirements. This role will play a critical part in that journey. Responsibilities Perform global scoping assessments Coordinate and manage the organisation … preparation of walkthroughs Perform internal control testing to meet the design and operating effectiveness requirements of SOX Work with colleagues from international locations and our co-source partner to ensure the global and consistent approach of control design and testing is applied throughout the organisation Collaborate with the GPOs team ...

AVEVA is seeking an Internal Controls Analyst to support our SOX program. The role sits in Cambridge or London (hybrid) and involves global scoping, walkthrough preparation, and evidence management for control design and testing across regions. Ideal candidates have SOX testing experience, IFRS knowledge, and strong stakeholder management, with proficiency ...