4 of 4 Permanent Sarbanes-Oxley Jobs in Belfast

as liaison across business and tech teams, offering user support, training, and engagement. 🔸 Document & Maintain : Prepare SOPs, training manuals, and maintain compliance documentation including SOX and data governance materials. Key Skills Required ✅ Strong experience as a Business Analyst or Functional Consultant within Finance and Projects domains. ✅ Proven expertise in Oracle More ❯

testing including reporting final conclusions to senior management. Experience in performing testing controls for a defined purpose (examples being external audit, internal audit, ISQM, SoX etc) Ability to process information provided from various sources to assess the level of risk mitigation and appropriateness/sufficiency of the information to conclude More ❯

BCDR plans and conduct regular assessments. Conduct regular assessments of vendor BCDR capabilities. Any knowledge of the Information Security impact requirements of DORA, PCDSS, SARBOX are all of great interest but not essential. More ❯

process improvement. Ensure and maintain related internal controls in compliance with Sarbanes Oxley. Actively engage in process improvements, including developing and maintaining Sarbanes Oxley controls. Research and provide any updates on new accounting standards or updates and their application on the Companys business. Prepare and proactively manage … in a challenging environment, independently manage competing priorities, and adhere to strict deadlines. Strong working knowledge of GAAP and accounting principles as well as SOX and internal controls. Proficient in accounting software (NetSuite, Blackline), advanced Excel skills and proficiency in MS Office and Salesforce. Excellent analytical and critical thinking skills More ❯