1 to 25 of 118 Sarbanes-Oxley Jobs in the UK

SOX & Compliance Manager to join our Financial Control team, here at VodafoneThree. This team plays a key role in our 'second line of defence' for our compliance with Sarbanes-Oxley (SOX) regulatory requirements. The purpose of this role is in the designing, implementing, and testing of IT SOX controls to ensure that IT processes are conducted with the … highest levels of accuracy, integrity and assurance. As IT SOX and Compliance Manager, you will take a lead role in implementing the SOX GITC framework to our IT operations and engineering processes and drive efficiency and effectiveness of control structure, including presenting recommendations to senior stakeholders on simplifications, improvements and automations in processes and controls. As we continue to evolve … be processes, and ensure that changes are delivered in controlled way Who you are Experience in working on audit or advisory engagements over the design and implementation of Sarbanes Oxley (SOX) control frameworks into IT systems. External/Internal Audit/SOX experience, including familiarity with IT architecture of Technology and/or Telecommunication companies Demonstratable experience and More ❯

development, contribution to additional sales, and production of thought leadership. Engagement Delivery : Lead and own the delivery of Risk Consulting engagements (e.g., risk management, internal audit, UK Corporate Reform, SOX 404, controls transformation) ensuring projects are effective, exceeding client expectations and identifying sell-on work. Agility : Ability to self-start and balance sales activity with … engagement management. Trusted Advisor Role : Act as a 'trusted advisor' to clients, serving as a first point of contact in navigating complex regulations, including UK Corporate Reform, US Sarbanes-Oxley (SOX) compliance, Global Internal Audit Standards and other industry-specific requirements; guiding clients on how these regulations impact their internal controls and reporting obligations. Client relationship management: Excellent … maintaining relationships with C-suite executives, with the ability to discuss complex risk solutions confidently. Regulatory Knowledge: Strong understanding of complex regulations, including UK Corporate Reform and US Sarbanes-Oxley (SOX) compliance, with the ability to guide clients on regulatory impacts. Communication Skills: Exceptional communication and presentation skills for executive reporting, stakeholder engagement, and internal leadership. Leadership: Strong More ❯

implement enhancements Compliance & Risk Management: Audit T&E transactions for policy compliance and fraud prevention Lead internal audits and support external audits related to T&E Ensure adherence to SOX controls and other regulatory requirements Reporting & Analytics: Provide regular reporting on T&E spend, trends, and KPIs to senior leadership Use data insights to drive cost-saving initiatives and policy More ❯

and beyond-keeping our security posture audit-ready and globally compliant across all products and regions. Plan and lead ISO 27001:2022, SOC 2 Type II, PCI DSS v4, SOX assessments with external assessors and regulators globally. Develop and sustain expert-level knowledge on regulations impacting Security, IT, Engineering Prepare the program for emerging frameworks and new products or jurisdictions More ❯

within the financial services or banking sector. Strong understanding of IT general controls, application controls, and risk-based audit methodology. Familiarity with banking regulations and standards (e.g., Basel III, SOX, PSD2). Excellent communication and reporting skills, with the ability to explain technical issues to non-technical stakeholders. Ability to work independently and manage multiple audit assignments concurrently. Desirable: Experience More ❯

and processes are consistent across regions while accommodating local compliance needs Ensure data management aligns with GDPR and data protection laws Support data governance and provide evidence for quarterly SOX controls Provide governance and training to maximize the value of HR IT systems Develop and deliver training materials or sessions for HR users to ensure effective system adoption Maintain user More ❯

IT for system enhancements. Compliance and Risk Management Ensure compliance with internal policies, controls, and external regulations. Identify and mitigate risks associated with O2C processes. Work with Internal Audit, SOX office, and external auditors to improve controls. Team Leadership Lead a team across all locations, maintaining a high engagement and improve internal NPS and employee scores. Mentor, develop, and coach More ❯

e.g., Agile, DevOps) Familiarity with cybersecurity and data privacy regulations (e.g., GDPR, CCPA) Deep experience working within a regulated environment, working to international regulatory reporting & compliance standards (FCA/SOX) Demonstrable capability successfully managing multi £m technology investments/programmes Experience working in a multi-national M&A environment, including specific US experience Advanced stakeholder management capabilities operating at C More ❯

with our AMS Partner to implement and troubleshoot end-to-end solutions, supporting a robust and scalable environment. Compliance and Regulatory Adherence: Ensure all processes adhere to industry standards, SOx regulations, and internal governance frameworks. Support financial audit readiness and risk mitigation. Qualifications & Experience Experience: At least 10+ years of hands-on SAP functional consulting experience with a strong track More ❯

but not mandatory). Expertise in risk management tools and frameworks, as well as development of IT methodologies and practices. Familiarity with regulatory compliance requirements (e.g., UK Corporate Reform, SOx, GDPR, ISO 27001) and industry best practices. Experience working with IT, compliance, and vendor management teams. What we look for We are interested to hear from people who are motivated More ❯

and Identity access Management, Business Technology Platform (BTP) and other Cloud applications such SuccessFactors, Ariba, Concur. Actively focuses on developing effective communication and relationship-building skills. Deep knowledge of SOX compliance, segregation of duties (SoD), GDPR, and other relevant regulatory requirements. Excellent project management skills, with the ability to manage multiple priorities, drive deadlines, and lead teams effectively. Strong analytical More ❯

and Identity access Management, Business Technology Platform (BTP) and other Cloud applications such SuccessFactors, Ariba, Concur. Actively focuses on developing effective communication and relationship-building skills. Deep knowledge of SOX compliance, segregation of duties (SoD), GDPR, and other relevant regulatory requirements. Excellent project management skills, with the ability to manage multiple priorities, drive deadlines, and lead teams effectively. Strong analytical More ❯

and Identity access Management, Business Technology Platform (BTP) and other Cloud applications such SuccessFactors, Ariba, Concur. Actively focuses on developing effective communication and relationship-building skills. Deep knowledge of SOX compliance, segregation of duties (SoD), GDPR, and other relevant regulatory requirements. Excellent project management skills, with the ability to manage multiple priorities, drive deadlines, and lead teams effectively. Strong analytical More ❯

and Identity access Management, Business Technology Platform (BTP) and other Cloud applications such SuccessFactors, Ariba, Concur. Actively focuses on developing effective communication and relationship-building skills. Deep knowledge of SOX compliance, segregation of duties (SoD), GDPR, and other relevant regulatory requirements. Excellent project management skills, with the ability to manage multiple priorities, drive deadlines, and lead teams effectively. Strong analytical More ❯

and Identity access Management, Business Technology Platform (BTP) and other Cloud applications such SuccessFactors, Ariba, Concur. Actively focuses on developing effective communication and relationship-building skills. Deep knowledge of SOX compliance, segregation of duties (SoD), GDPR, and other relevant regulatory requirements. Excellent project management skills, with the ability to manage multiple priorities, drive deadlines, and lead teams effectively. Strong analytical More ❯

Consistently meet assigned targets and fulfil Service Level Agreements (SLAs). Ensure the performance of all tasks is carried out in accordance with company policies, internal controls and Sarbanes-Oxley requirements. Additional tasks include: Drive the culture of continuous process improvement within the team. Collaborate with GPO and serve as subject matter expert for all processes. Support with More ❯

DR testing utilising best in breed technology Work within the ITIL process- Change, problem, incident etc. - support the process and adhere to CCM principles Support the Audits and Sarbanes Oxley ensuring systems are compliant and follow documented IT Controls Forward thinking/planning Maintaining relationships with technology, software, and security vendors Information within the business. Support, guide, influences More ❯

making. Key Responsibilities Finance Systems Strategy (70%) Define target architectures for core finance functions (ERP, EPM, Treasury). Lead ERP/FinTech modernization (e.g., Cadency). Architect solutions for SOX, audit, regulatory compliance. Advise CFO on translating financial strategies (capital allocation, M&A) into technical roadmaps. Evaluate and integrate fintech vendors into the finance ecosystem. Cross-Domain Integration (20%) Design More ❯

making. Key Responsibilities Finance Systems Strategy (70%) Define target architectures for core finance functions (ERP, EPM, Treasury). Lead ERP/FinTech modernization (e.g., Cadency). Architect solutions for SOX, audit, regulatory compliance. Advise CFO on translating financial strategies (capital allocation, M&A) into technical roadmaps. Evaluate and integrate fintech vendors into the finance ecosystem. Cross-Domain Integration (20%) Design More ❯

leading large-scale Salesforce implementations in enterprise environments. •Knowledge of Agile (Scrum/Kanban), SAFe, and Waterfall project management methodologies. •Familiarity with Salesforce governance, security, and compliance (HIPAA, GDPR, SOX, etc.). •Salesforce certifications preferred (Certified Salesforce Administrator, PMP, Scrum Master, SAFe Agilist). •Excellent leadership, communication, and stakeholder management skills. Preferred Qualifications: •Experience working in healthcare, or enterprise SaaS More ❯

insights that drive smarter, safer operations. 🔍 What You’ll Do: →Plan and deliver audits across infrastructure, cloud, cybersecurity, and third-party risks →Evaluate ITGCs, application controls, and compliance with SOX, GDPR, NIST, ISO 27001 →Partner with international teams to scope audits and execute testing →Deliver clear, actionable reports to senior stakeholders →Monitor remediation efforts and support integrated audits →Stay ahead More ❯

insights that drive smarter, safer operations. 🔍 What You’ll Do: →Plan and deliver audits across infrastructure, cloud, cybersecurity, and third-party risks →Evaluate ITGCs, application controls, and compliance with SOX, GDPR, NIST, ISO 27001 →Partner with international teams to scope audits and execute testing →Deliver clear, actionable reports to senior stakeholders →Monitor remediation efforts and support integrated audits →Stay ahead More ❯

/Scrum experience Desirable Skills/Experience Although not essential, the following skills are desired by the client: Understanding of authentication protocols (SAML, OAuth, etc.) Familiarity with regulatory frameworks (SOX, GDPR, HIPAA) Knowledge of directory services (LDAP, Active Directory) Business analysis certification (CBAP, PMI-PBA) Experience with JIRA, Confluence, ServiceNow Exposure to cloud IAM (AWS, Azure AD) If you are More ❯

and/or assurance roles • Proven track record of leading and scaling risk or assurance functions • Experience in function integration and transformation initiatives • Strong understanding of control frameworks (COSO, SOX, COBIT) • Professional certification required (CIA, CISA, CRISC) • Bachelor's degree required, advanced degree preferred PREFERRED QUALIFICATIONS Preferred Qualifications: • Big 4 consulting or audit background • Experience in regulated industries • Track record More ❯

and/or assurance roles • Proven track record of leading and scaling risk or assurance functions • Experience in function integration and transformation initiatives • Strong understanding of control frameworks (COSO, SOX, COBIT) • Professional certification required (CIA, CISA, CRISC) • Bachelor's degree required, advanced degree preferred PREFERRED QUALIFICATIONS Preferred Qualifications: • Big 4 consulting or audit background • Experience in regulated industries • Track record More ❯