5 Sarbanes-Oxley Jobs in the West Midlands

an IT Risk manager, you will play a crucial role in designing the risk and controls matrix. You will also be implemented or audit SOX controls. You will also act as an escalation point for IT staff, driving risk management cultural within the organisation. The successful IT risk manager Strong more »

Gleeson Recruitment Group have just been briefed on a very exciting role for an IT SOX Manager to join a leading Midlands based business. The IT SOX Manager is a newly created role within the business, the role will be accountable for the management and ongoing adherence of the SOX … business. In addition, further risk & control responsibilities are expected to be incorporated into the role as it develops. PRINCIPAL ACCOUNTABILITIES Lead the accountability of SOX into the UK IT function, noting the recent implementation, and the requirement for adherence and ongoing management in readiness for the end of 2024. Partner … Coordinating training and controls testing with the external advisors, including internal management of the deadlines and deliverables. Develop a robust method for managing the SOX framework, ensuring that control owners and the UK business will maintain ongoing compliance. Maintaining the SOX framework is expected to include: Continuing to be primary more »

recruiting for an Internal IT Auditor The Role This role is responsible for the preparation, Management and Execution of the Annual Audit plan and Sox Programmes working with key stakeholders to agree timeframes within the specialist directive Job … Responsibilities Assist Internal Audit Management in the Execution & delivery of the Annual Audit Plan Be a key contributor to the success of the Sarbanes-Oxley (Sox) Programme which includes executing walk-throughs, performing testing of key controls, disclosure controls, remediation testing, deficiency analysis and reporting. Perform risk-based … experience of internal or external auditing Worked in an international manufacturing/food processing environment Experience using Data Analytics Understanding of the requirements of Sox Section 404 Experience of using SAP PRINCE ISO21500 or similar What's in it for you? Remote working Highly competitive salary Attractive annual leave package more »

experienced Internal IT Auditor to join their team. You will be responsible for the preparation, Management and Execution of the Annual Audit plan and Sox Programmes working with key stakeholders to agree timeframes within the specialist directives. Responsibilities Perform risk-based IT and other Operational or technical audits as needed. … Programmes. Assist Internal Audit Management in the Execution & delivery of the Annual Audit Plan Be a key contributor to the success of the Sarbanes-Oxley (Sox) Programme which includes executing walk-throughs, performing testing of key controls, disclosure controls, remediation testing, deficiency analysis and reporting. Identify potential process … and project management skills Ability to understand and challenge existing processes Methodical and diligent in your analysis of data Understanding of the requirements of Sox Section 404 Experience of using SAP Please apply ASAP to be considered. more »

Audit and Technical Lead will lead the Business Partnering and Audit & Development teams within P2P focussing predominantly on business partnering, IT developments, process improvement, SOX controls and supporting the internal and external audit process. Manage the Business Partner Support team and the Development and Audit Team, conducting monthly one to … training in various forms (MS Teams, in person etc) to ensure consistency and compliance. Support the Audit and Technical Administrators in the execution of SOX controls and continually review SOX compliance remediating control gaps and escalating critical issues. Responsible for working with different work streams on implementation, execution and compliance … teams , who is immediately available or at short notice. Knowledge of the end to end Purchase to Pay processes Line Management experience Understanding of SOX legislation Understanding of audit process Business acumen Skills Have used IT Systems including : SAP and have good Excel skills Process improvement Excellent written and verbal more »