1 to 25 of 246 Sarbanes-Oxley Jobs in the UK excluding London

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 ❯

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 ❯

compliance, IT risk management, or IT auditing. SME knowledge of ITGC and ITAC concepts and requirements. In-depth knowledge of the ICFR Standards (US SOX, UK Corporate Governance Code) Strong awareness of IT control frameworks (e.g. COBIT, ISO 27001, NIST) and regulatory requirements (e.g. GDPR, ISO, ITIL). Experience with More ❯

compliance, IT risk management, or IT auditing. SME knowledge of ITGC and ITAC concepts and requirements. In-depth knowledge of the ICFR Standards (US SOX, UK Corporate Governance Code) Strong awareness of IT control frameworks (e.g. COBIT, ISO 27001, NIST) and regulatory requirements (e.g. GDPR, ISO, ITIL). Experience with 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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

teams and end users on secure usage and compliance practices. Compliance & Audit Support: Ensure SAP landscape adheres to industry standards and regulatory frameworks (e.g., SOX, GDPR, ISO 27001). Support internal and external audits by providing necessary evidence and reports from GRC tools. Maintain alignment with IT General Controls (ITGC More ❯

teams and end users on secure usage and compliance practices. Compliance & Audit Support: Ensure SAP landscape adheres to industry standards and regulatory frameworks (e.g., SOX, GDPR, ISO 27001). Support internal and external audits by providing necessary evidence and reports from GRC tools. Maintain alignment with IT General Controls (ITGC More ❯