10 of 10 Contract Sarbanes-Oxley Jobs in the South East

understanding of Operational Risk practices in multinational setups providing B2B services. You have strong experience setting up Architectural roadmaps/Blueprints holistically. Exposure to regulatory compliance such as DORA, SOX, HIPAA, CSRD etc.Knowledge of architectural frameworks (e.g. TOGAF) and data/systems integration exposure. Strong communicator and good stakeholder management ability. What you'll get in return Flexible working options More ❯

and data. Strong track record in test automation, dashboards, KPIs, CI/CD, DevOps integration . Deep knowledge of regulatory/audit frameworks (ECB, FCA/PRA, EBA, DORA, SOX). Skilled in enterprise test management tools: Xray, JIRA, GitLab, Azure Cloud . Vendor and contract management experience. Excellent stakeholder management and communication skills. If this sounds like the right More ❯

recognised frameworks Confident working with PMO, technology leads, senior stakeholders, and third parties to deliver quality outcomes Strong commercial and vendor management skills Practical knowledge of regulatory standards (e.g. SOX, operational risk, third-party risk management) Comfortable operating in high-pressure, fast-moving banking environments Ideally a project management accreditation (Prince2, PMI, or similar) This contract is Inside IR35 via More ❯

proof of concepts, technical solutions, and prototypes. Strong grasp of Operational Risk practices. Proven ability to design holistic architectural roadmaps and blueprints. Exposure to regulatory frameworks such as DORA, SOX, HIPAA, and CSRD. Knowledge of architectural frameworks (e.g., TOGAF) and systems/data integration. Effective communicator with strong stakeholder management skills. Product-centric architect embedded within the engineering lifecycle. Hands More ❯

insurance will be essential * Strong background in Technology Risk , IT Controls , or Operational Risk environments* Experience drafting and maintaining risk and control policies , frameworks, or control libraries* Familiarity with SOX controls (advantageous but not essential)* Excellent stakeholder management and communication skills* Ability to collaborate across technology, audit, and compliance teams to improve control maturity* Solid understanding of control design, testing More ❯

Senior Business Analyst - Sox Controls Remediation - Hybrid Working Our client, a leading Insurance broker, are currently looking to hire a Senior Business Analyst with Insurance/Broking sector experience for a SOX Controls Remediation project. This role would be hybrid working, with the client site based in London. About the Role We are seeking a highly experienced Senior Business Analyst … to join our organisation and play a pivotal role in a SOX controls remediation programme. This role is critical in driving the rationalisation, standardisation, and centralisation of business processes across the enterprise. The successful candidate will bring deep expertise in business process transformation, combined with a strong understanding of controls environments, to ensure that processes are not only efficient and … scalable, but also compliant with SOX and other regulatory standards. Key Responsibilities Partner with stakeholders across Finance, Risk, Compliance, and Operations to analyse existing business processes and identify inefficiencies, redundancies, and risks. Lead the design and implementation of streamlined, standardised, and centralised business processes that enhance control effectiveness and operational efficiency. Support the SOX remediation programme by identifying gaps in More ❯

excellence across all testing activities. ICFR & SOC Programme Delivery Design, implement, and oversee the end-to-end ICFR testing framework, ensuring alignment with global regulatory and compliance standards (e.g., SOX/SOC). Drive hands-on implementation of SOC controls and assurance processes, ensuring readiness for external attestation. Develop testing procedures, templates, and documentation standards from scratch, embedding best practices … abreast of emerging trends and regulatory developments in ICFR, SOC, and IT controls, proactively adapting practices as needed. Key Requirements Essential: 10+ years of experience in internal controls, ICFR, SOX, or SOC assurance programs, including leadership of testing or compliance functions. Proven experience designing and implementing ICFR/SOC testing frameworks from scratch. Strong IT general controls (ITGC) and business More ❯

portfolio spend, investigating variances, and recommending corrective actions. Preparing monthly financial reports, variance analysis, and commentary for senior stakeholders. Supporting forecasting, cost-to-complete, and revenue recognition processes. Managing SOX financial controls, reconciliations, and ensuring audit readiness. Acting as a finance business partner to project managers, programme leads, and PMO teams. Reviewing and validating supplier invoices and project-related timesheets. … strong portfolio/project finance experience. Experience in managing finances for medium-to-large projects or programmes. Strong knowledge of cost control, forecasting, and portfolio accounting principles. Hands-on SOX control execution and documentation experience. Excellent Excel and financial modelling skills. The ability to present financial information in a clear, actionable way to both finance and non-finance stakeholders at More ❯

and Revenue Recognition Jobs Optimize large transaction processing for high-volume intercompany environments Compliance, Audit & Reporting Support tax audits on revenue transactions, intercompany transactions, and customer payments Assist with SOX Audits, ensuring approvals, controls, and documentation are maintained Prepare Revenue Recognition Reports, Deferred Revenue Reports, Intercompany Netting Reports, and Receivables Aging Reports Operational Support Utilize Oracle Support (MOS - My Oracle … SQL and data analysis for troubleshooting financial issues Experience with FBDI/ADFdi for data imports and updates - Understanding of period close processes for revenue and receivables Familiarity with SOX compliance requirements for revenue processes Experience troubleshooting integrations between financial modules Strong problem-solving skills for complex accounting issues Ability to document technical solutions and support end-users effectively This More ❯

A global financial services client are looking for an experienced contractor to come and lead their testing and controls programme within SOX, to a US standard and beyond. The Role Build the ICFR testing team and programme to a full team capability from the current 2 FTE's today to up to 10 FTE's across Bulgaria, Costa Rica and … India. The goal is to transition its controls programme to benchmark against a US SOX standard which will require a significant improvement in documentation and quality of control execution. The testing team will be required to support this transition over the next several years. Lead the Group's programme of ICFR testing (including ITGC) overseeing the planning and execution of … progress reports for executive management on the board on the status of the programme, including key findings and areas of focus and the progress on transitioning to a US SOX equivalent programme. Act as the primary liaison between the 2LOD Group Risk Controls & Testing team and 1LOD ICFR Controls team to ensure activities are aligned with Global Finance requirements and More ❯