4 of 4 Permanent Sarbanes-Oxley Jobs in the City of London

Functional Specifications User Stories Process Flows Risk & Compliance Knowledge Strong understanding of: Governance, Risk & Compliance (GRC) Internal Controls Risk Assessment Methodologies Regulatory frameworks including SOX, ISO, GDPR and similar standards Professional Skills Excellent communication and stakeholder management skills Strong workshop facilitation and negotiation skills Ability to engage confidently with senior ...

across multiple jurisdictions, ensuring alignment with local statutory, tax, and regulatory requirements alongside U.S. reporting expectations. Establish and continuously enhance financial control frameworks, including SOX compliance and readiness, audit processes, and enterprise risk management structures. Define and execute a disciplined capital allocation framework aligned with expectations of U.S. public market ...

might currently be working as a GRC or Integrated Assurance Consultant Finance Transformation Consultant with exposure to audit, risk or compliance Internal Audit or SOX specialist moving into technology consulting Key attributes include Bachelor’s degree in Finance, Accounting, Mathematics, or Analytics (preferred) Experience in consulting or implementation roles within … audit, SOX or risk Strong technical toolkit - Advanced Excel essential, SQL advantageous Experience with GRC tooling, either through implementation delivery or day-to-day functional use Strong problem-solving skills with the ability to simplify complexity Excellent communication skills - able to engage from analyst to CFO Highly organised, detail-oriented ...

financial services company in London which, through acquisition, has become subject to US SOx is looking to hire an experienced IT Auditor capable of helping them implement enterprise wide IT SOx controls. Working closely with the business to help design robust IT controls and map them accordingly, you will need … office for 3 day a week are needed. This would be a 6 month contract. If you have FS IT Sox experience and are available to start in the next 2-3 weeks then please apply. ...