16 of 16 Sarbanes-Oxley Jobs in the North of England

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 ❯

vendor/tool selection. Maintain architectural documentation and ensure compliance with enterprise architecture principles. Support finance-related audits, risk assessments, and internal controls (e.g., SOX). Qualifications 10+ years of experience in SAP Finance systems (FI/CO, S/4HANA Finance, Central Finance, etc.). Proven experience as a 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 ❯

and implement innovative solutions to optimize software delivery and deployment. Participate in recruitment of IT support personnel. Compliance with regulatory requirements, Security policies, and SOX related activities Schedule personnel job duties to provide the necessary coverage. Organize verbal and written ideas clearly and use an appropriate business style. Provide regular 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 ❯

vendor relationships and ensure SLAs and KPIs are met. Oversee budgeting, forecasting, and resource planning for SAP and finance systems projects. Ensure compliance with SOX, GDPR, and other relevant data governance policies. Provide leadership during SAP audits and system controls reviews. Define and enforce SAP development standards, security protocols, and More ❯

IT SOX Compliance Manager Are you an incredibly analytical and systematic person, known for being thorough and able to spot mistakes and inconsistencies in data? Would you like to develop a niche and highly sought-after skill? If so, a role in SOX compliance within a global automotive company might … The company's culture emphasizes fairness and ethical conduct across all levels, including group-wide adherence to a strict code of conduct. The Sarbanes-Oxley (SOX) Act was designed to prevent fraud and ensure accurate corporate disclosures. Companies listed on US stock exchanges must comply with its regulations … This role is crucial to the company's compliance efforts and offers the opportunity to engage with high-level stakeholders, including internal teams, EU SOX compliance units, and external auditors. Career progression is planned, with opportunities to hire and manage staff, and eventually lead an internal audit team. What We More ❯

vendor relationships and ensure SLAs and KPIs are met. Oversee budgeting, forecasting, and resource planning for SAP and finance systems projects. Ensure compliance with SOX, GDPR, and other relevant data governance policies. Provide leadership during SAP audits and system controls reviews. Define and enforce SAP development standards, security protocols, and More ❯

vendor/tool selection. Maintain architectural documentation and ensure compliance with enterprise architecture principles. Support finance-related audits, risk assessments, and internal controls (e.g., SOX). Qualifications 10+ years of experience in SAP Finance systems (FI/CO, S/4HANA Finance, Central Finance,... More ❯

monitored daily basis with prompt and timely escalations of issues. Periodical MI submitted accurately and in line with customer and business needs. Knowledge of SOX compliance. Understanding the factors involved in the risk exposure for the Front Office and Operational Areas and to actively reduce that risk where possible. More ❯

sections in client bids and questionnaires Use and update standard response templates Flag risks or exceptions using defined processes Assist with compliance tasks, including SOX controls Provide general support to IT and Information Security teams What were looking for: Strong attention to detail and analytical thinking Excellent written and verbal More ❯

Finance Business Process High level SAP & Excel skills Desirable Previous experience working with SAP and/or BlackLine as a super user Understanding of SOx and internal controls/Experience in a SOx compliant environment Analytical and problem-solving skills O2C process knowledge Other Role Requirements Schedule flexibility to work More ❯

programmes, leveraging ServiceNow to streamline workflows and improve service delivery. Conduct risk management analysis and reporting to support compliance with financial regulations (e.g., FCA, SOX, Basel III). Translate business needs into functional designs and user stories for ServiceNow developers and configuration teams. Facilitate collaboration across finance, IT, risk, and … Strong understanding of financial operations, compliance, and risk frameworks. Experience with ServiceNow implementation lifecycle, including Agile delivery. Familiarity with financial regulations such as FCA, SOX, or Basel III. Relevant certifications (e.g., BCS, ITIL, ServiceNow CSA/BA, Lean Six Sigma, PROSCI) are desirable. All profiles will be reviewed against the More ❯

in supporting the IT and Information Security teams with any additional tasks or queries related to client requests or documents. Where applicable, adhere to SOX control responsibilities as part of the bid process. Support the overall bid process by reviewing and providing input into contracts, policies, handbooks, and other related … questionnaires, and other bid documents, ensuring technical requirements are met. Solid understanding of information security principles and IT technical requirements. Previous experience working with SOX control responsibilities is beneficial. Strong analytical and problem-solving skills with an attention to detail How to Apply: If you're a Bid Administrator looking … IT, information security, and document review, apply now. Keywords: IT Bid Administrator, Bid Administrator, IT Bid Support, Information Security Consultant, RFI Response, IT Questionnaire, SOX Compliance, Document Review Jobs, IT and Security Bids, Legal and IT Background, Sustainability Consulting Careers, Bid Management Jobs, IT Proposal Support. More ❯

in supporting the IT and Information Security teams with any additional tasks or queries related to client requests or documents. Where applicable, adhere to SOX control responsibilities as part of the bid process. Support the overall bid process by reviewing and providing input into contracts, policies, handbooks, and other related … questionnaires, and other bid documents, ensuring technical requirements are met. Solid understanding of information security principles and IT technical requirements. Previous experience working with SOX control responsibilities is beneficial. Strong analytical and problem-solving skills with an attention to detail How to Apply: If you're a Bid Administrator looking More ❯

excellent opportunity for professionals with a legal, document review or computer science background, who are looking to work in a fast-paced global business. SOX control responsibilities may be part of this role, which are to be adhered to where applicable. Key Duties and Responsibilities Reviewing client requirements to ensure … IT requirements are accurately submitted, using standard responses Highlighting risks and exceptions using standard responses and processes Maintain the Information Security & IT responses template SOX control responsibilities may be part of this role, which are to be adhered to where applicable Other duties required to support the IT and Information More ❯