1 to 25 of 120 Sarbanes-Oxley Jobs in the UK

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 ❯

ERP automation, financial process automation, workload automation, or RPA technologies. Familiarity with accounting concepts or integrations with financial systems. Experience working in regulated environments (SOX, GDPR, etc.). If you like growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us! THE LEGAL BIT Redwood More ❯

with handling, processing, security & privacy of data, compliant with internal security, risk management policies and practices, external regulatory and statutory requirements e.g., GxP, Sarbanes Oxley and that Tech continuity plans are in place for all business-critical products. Build relationships both internally & externally, collaborating closely with technologists and More ❯

enterprise IT infrastructure (servers, networks, storage, cloud platforms such as AWS, Azure, GCP, etc.). Strong knowledge of regulatory environments (e.g., GDPR, PCI-DSS, SOX, ISO 27001) and operational risk frameworks. Demonstrated experience managing third-party vendors, system integrators, and outsourced service providers. Expertise in programme governance and budgeting, with More ❯

maintained throughout the ERP transition. Support documentation, training, and process improvement across the test lifecycle. Ensure compliance with regulatory and audit requirements (e.g., J-SOX, GDPR). Drive continuous improvement in testing frameworks and reporting. What We’re Looking For Experience as a Test Analyst, preferably in an ERP environment More ❯

. Knowledge of ERP modules (Finance, Procurement, Supply Chain, HR, etc.) and their integrations. Strong understanding of data governance, cybersecurity, and compliance standards (GDPR, SOX, etc.). Hands-on experience with API-based integrations, data pipelines, and cloud-based data strategies. Excellent leadership, stakeholder management, and communication skills. What you More ❯

plus. Skills Analytical and strategic thinking. Excellent communication skills. Ability to challenge and collaborate effectively. Knowledge of governance, risk, and control frameworks (COBIT, COSO, SOX). Experience developing compliance frameworks, conducting risk assessments, audits, and monitoring. Data analytics skills. Interpersonal and influencing skills. Attention to detail and multitasking ability. Organizational More ❯

s degree in Information Technology, Business Administration, Risk Management, or a related field. Basic understanding of GRC concepts and frameworks (e.g., ISO 27001, NIST, SOX, GDPR). Strong analytical and problem-solving skills. Project management and business analyst skills. Excellent written and verbal communication skills. Ability to work collaboratively in More ❯

financial reporting errors) associated with business requirements and work with teams to develop mitigation strategies, ensuring adherence to internal controls and compliance standards (e.g., SOX, GAAP, IFRS). Collaboration: Collaborate with IT teams, software vendors, and business units to ensure that finance systems meet user needs. Act as a liaison More ❯

levels. The ability to challenge collaboratively to reach the right outcomes. Competencies Good knowledge of governance, risk and control frameworks (i.e. COBIT, COSO and SOX). Proven ability to develop and execute compliance frameworks and policies, conduct risk assessments, audits, monitoring and risk-based testing. Strong analytical and investigative skills More ❯

experience in AI would be an additional advantage. Expertise in risk management tools and frameworks. 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. A strong understanding of risk assessment methodologies and practices. 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 ❯

introducing new complexity. Building relationships with platform, domain and relevant cross-domain stakeholders. Making sure that controls are applied and constantly reviewed, primarily against SOX, to ensure full compliance to all our policies and regulatory obligations. Supporting the platforms’ core operating system (z/OS) and other key software tools 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 ❯

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 ❯

experience with Data warehousing and Data modelling (Star Schema or Snowflake Schema). Skilled in security frameworks such as GDPR, HIPAA, ISO 27001, NIST, SOX, and PII, with expertise in IAM, KMS, and RBAC implementation. Cloud automation and orchestration tools like Terraform and Airflow. Strong analytical skills to assess data 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 ❯

Maintain the internal control environment in the Company's operations that are in compliance with Corporate policy, Anti-Corruption control and as well as SOX requirements etc. Review reconciliations of all significant account balances including bank accounts (daily) and fixed assets, debtors and creditors (monthly), and report significant exceptions to 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 ❯

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 More ❯

background Knowledge of key IT risk areas such as cloud computing, cybersecurity, SaaS platforms, and data governance Familiarity with IT control frameworks aligned to SOX, COBIT, or NIST Strong analytical and communication skills, with the ability to influence and advise at a senior level Professional qualification such as CISA, CRISC More ❯

complex datasets to evaluate control design, identify risks, and recommend improvements. Applying automation and analytics to test controls, perform root cause analyses, and support SOx assurance activities. Collaborating with cross-functional stakeholders—including Data & Analytics, IT, Finance, and Audit—to drive a culture of risk awareness and control excellence. Translating More ❯

complex datasets to evaluate control design, identify risks, and recommend improvements. Applying automation and analytics to test controls, perform root cause analyses, and support SOx assurance activities. Collaborating with cross-functional stakeholders—including Data & Analytics, IT, Finance, and Audit—to drive a culture of risk awareness and control excellence. Translating More ❯

that will be beneficial but not mandatory: College or University Degree in Finance or Information Systems. Familiarity with financial regulations and compliance requirements (e.g., SOX, IFRS, GAAP). Understanding of integrations between Workday Financials and third-party systems (e.g., banks, tax systems, expense management tools). Strong presentation and stakeholder More ❯

Qualifications/Skills that will be beneficial but not mandatory: University degree in Finance, Accounting, or Information Systems. Familiarity with compliance standards such as SOX, IFRS, and GAAP. Understanding of integration touchpoints between Workday and third-party systems (e.g., banks, tax platforms, expense tools). Exposure to other ERP platforms More ❯